- JPMorgan Chase (Tampa, FL)
- …on operational resiliency and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will ... reviews + Conduct root cause analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations,… more
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will ... Allowance for Credit Losses, and work with teams across Finance and Risk to deliver consistent submissions across various...degree + 5+ years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **What You Will Be Doing:** You will be the Control Account Manager for the LogIT Product Support Provider team\. Our team is responsible for ... Sustainment issues through data analysis\. As the Cost Account Manager \(CAM\) you will play a key role in...accuracy of baseline establishment and maintenance * Work with Finance and Planning to support accurate EVM data and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement + If… more
- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance &...Serve as an internal consultant to the finance , operations, HR, and compliance teams on control ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the...function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework… more
- M&T Bank (Chicago, IL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- Honeywell (Aguadilla, PR)
- …will help drive business growth and profitability. You will report directly to our Finance Manager and you'll work out of our Aguadilla, PR location on ... As a ** Finance Specialist** here at Honeywell, you will play...Service and establish effective relationships with external suppliers and internal business customers such as Buyers, Managers, Controllers, and… more
- Kiewit (Orlando, FL)
- …Entry Level **Home District/Group:** Southeast District **Department:** Operational Finance **Market:** Transportation **Employment Type:** Full Time **Position ... profound impact on our company culture every day! The Finance Analyst is an entry level role focused on... Analyst concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance.… more
- Ford Motor Company (Dearborn, MI)
- …areas of business. The successful candidate will have a strong understanding of internal control principles, standards, and best practices, as well as excellent ... We are looking for a highly skilled and experienced ** Internal Controls Manager ** to oversee the development,...management to ensure the team's success in delivering high-quality internal control services. These include: + Root… more