- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... controls framework for a growing organization with vertically integrated...and financial risks, and fosters scalable growth through strong governance practices. The ideal candidate will bring proven expertise… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... Operations with a mission to identify risks, protect assets, design to-be controls , and as appropriate assist process owners with risk mitigation or remediation.… more
- PSEG Long Island (Bethpage, NY)
- …+ Escalates unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at PSEG require access… more
- Walmart (Bentonville, AR)
- …you driven by leading large scale internal controls initiatives for a Governance , Risk, and Compliance function? As Senior Manager , Controllership - Global ... and application-level controls for major company projects, ensuring compliance and control effectiveness. + Collaborate with business and IT leaders to embed … more
- JE Dunn Construction Company (Bowling Green, OH)
- Project Manager 1- Cost Controls , Mission Critical Location: Bowling Green, OH, US **Best People + Right Culture. These are the driving forces behind JE Dunn's ... position is responsible for developing the reporting systems for project controls assignments. It performs complex aspects of individual project estimating,… more
- Truist (Charlotte, NC)
- …training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining ... and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Internal Controls Manager is an individual contributor role, reporting to the Chief ... (Accounting, Operations, Procurement, HR, IT, etc) to design effective and efficient controls within workflows. + Assist control owners and operators in… more
- Walmart (Bentonville, AR)
- …on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. + **Coordinate with EY** ... **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business...processes. + **Mentor and lead EBS team members** in controls methodology, control design, and continuous improvement… more
- WSP USA (Duluth, MN)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our client's office in **Duluth, MN** . This is a hybrid ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- Hyundai Autoever America (Costa Mesa, CA)
- …motivated, customer-centric and has strong people management skills. The technical project manager will provide governance and oversight of end-to-end delivery, ... manage project scope, timeline, cost and quality. The technical project manager will identify critical path decisions, make recommendations, and influence leadership… more