- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- ManpowerGroup (Hinsdale, IL)
- …the Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance ... **Job Title:** Manager , Financial Controls & Compliance **About...Develop and maintain policies and procedures related to internal control requirements + Provide training on internal controls… more
- SHI (Somerset, NJ)
- …to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior ... our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and...and external partners to address risk-related issues and validate controls for third parties, key projects, and business… more
- WestRock Company (Dublin, GA)
- …dryer, OMC, OCC, production superintendent, Business Unit Manager , paper machine manager , business manager , machine manager , machine room ... superintendent, pm superintendent, assistant superintendent, assistant paper machine superintendent, area manager , area process manager , business unit … more
- Oshkosh Corporation (Oshkosh, WI)
- …service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr. Director - Finance and ... Oshkosh Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units in the segment, analyzing… more
- V2X (Reston, VA)
- …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... of control owners. + Coordinate with applicable personnel to ensure business and IT (general and application) controls , including ITACs, IT dependent… more
- Scotiabank (Dallas, TX)
- … plays a critical role by providing oversight of integrated and comprehensive business controls within Fraud Management and adherence with the applicable ... Senior Manager , Fraud Governance & Internal Controls ,...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- Ford Motor Company (Dearborn, MI)
- …position ** We are looking for a highly skilled and experienced **Internal Controls Manager ** to oversee the development, implementation, and maintenance of ... internal controls , specifically within our Material Planning and Logistics and...and risk management objectives. + Collaborate with NA management, business stakeholders, and other internal control teams… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the digital ... effectively. + Strong analytical skills to quickly review and analyze business processes, identifying opportunities for improvements in control , profitability,… more
- System One (Houston, TX)
- Job Title: Manager - Project Controls Location: Houston, Texas Type: Direct Hire Work Model: Onsite System One is seeking a Manager of Project Controls ... planning, scheduling, cost estimating, change management, and budgeting. The manager leads a team of project controls ...+ Lead, mentor, and develop a team of project controls professionals (project control specialists) who are… more