- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... work to redefine the financial sector. As a Senior Manager on the Business Controls ...measurement, analysis and reporting to enable better management of business and technology risks in an open… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …presentation and interpersonal skills required. + Working knowledge of Microsoft products required. Business Controls Manager At Fifth Third, we understand ... Bank. GENERAL FUNCTION: As first line of defense within technology risk management, provides business leadership related... Controls leadership and LOB/function to translate business control strategies into actionable plans. +… more
- Micron Technology, Inc. (Boise, ID)
- …- Global Construction Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction projects. We are looking ... operational performance, and delivering outstanding outcomes. The Construction and Grant Controls Manager drives financial construction controls and… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager , Technology will lead financial governance ... Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has been segmented as...financial modeling + Strong ability to work with both business and technology stakeholders + Excellent time… more
- Zurich NA (Schaumburg, IL)
- … Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North American ... management to increase the efficiency and effectiveness of the control environment. Support the business in understanding... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... innovative solutions to management to increase the efficiency and effectiveness of the control environment. Support the business in understanding the root cause… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Manager of IPS Controls and Assurance you want with your current employer? We have ... of colleagues. Do you want to work as a(an) Manager of IPS Controls and Assurance where...and knowledge in the identification and validation of cyber controls and provide control consulting to enable… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... and geographies. . Fundamental knowledge and experience in design and analysis of business processes, internal controls , and systems. . Strong analytic skills… more
- PennyMac (Carrollton, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end ... controls within the origination processes. + Identify potential control gaps, weaknesses, or operational bottlenecks and recommend necessary procedural… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and...inclusive of the following: + Partnering with process owners, control owners, and technology to document significant… more