• IT Internal Controls Manager

    Zurich NA (Schaumburg, IL)
    IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North ... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and...as usual. + Identify opportunities to improve customer facing reporting and coordination and bring them to action Basic… more
    Zurich NA (07/31/25)
    - Related Jobs

  • Program Manager , Project Controls…

    Eversource Energy (Westwood, MA)
    …Transmission Project Controls , Cost & Performance Team\. As a Program Manager , Project Controls \( **individual contributor\)** , you will support ... process improvements and group facilitation\. + Must understand / apply project controls , finance /accounting, business, risk and project management processes\. +… more
    Eversource Energy (09/11/25)
    - Related Jobs

  • Finance Reporting Intermediate…

    Citigroup (Tampa, FL)
    The Spot Risk Weighted Asset "RWA" Calculation and Reporting role is an analyst position within the Controllers Organization that will report up through the Global ... Head of Regulatory and Capital Reporting . The individual will support the production needs and...the organization with opportunities to work directly with other Finance and non- Finance functions throughout Citi, including… more
    Citigroup (08/21/25)
    - Related Jobs

  • Manager , Risk & Controls

    NBC Universal (Englewood Cliffs, NJ)
    …will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely with internal teams ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a...and implementation of internal controls across financial reporting , working closely with Controllership and Operational Finance… more
    NBC Universal (09/04/25)
    - Related Jobs

  • Sr. Specialized Finance Analyst (US)-…

    TD Bank (Mount Laurel, NJ)
    …**Department Overview:** The Reconciliation Control group within the US Finance organization, specifically Governance and Controls , maintains quality ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (09/03/25)
    - Related Jobs

  • Senior Manager , Internal Controls…

    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 ... team reporting to the Director of Global Controls . Responsible for ensuring internal controls over...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
    Dentsply Sirona (08/01/25)
    - Related Jobs

  • Risks and Controls Manager , Kuiper…

    Amazon (Redmond, WA)
    …system and control readiness assessments, collaborates with business, tech, finance , accounting teams to design controls that mitigates financial statement ... team has an immediate opening for a Risk and Controls Manager . This role supports and directly...discovery and documentation exercises for complex processes * Driving control design and implementation with engineering, business, finance… more
    Amazon (08/11/25)
    - Related Jobs

  • Sr Manager , Finance - Accounting

    Gilead Sciences, Inc. (Foster City, CA)
    …possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and Reporting )** The SOX Compliance team ... IT application controls ), identification of audit process improvements, financial reporting risk mitigation, and remediation of control deficiencies. As part… more
    Gilead Sciences, Inc. (09/10/25)
    - Related Jobs

  • Senior Manager , Internal Controls

    Aegon Asset Management (Cedar Rapids, IA)
    … controls . + Developing tracking for the effectiveness of controls and reporting on risk and control performance + Keeps stakeholders informed of testing ... external control assessments. Support the design and enhancement of controls in response to actual and conceptual risk events. Job Description Responsibilities:… more
    Aegon Asset Management (08/29/25)
    - Related Jobs

  • Project Controls , Senior Manager

    Entergy (New Orleans, LA)
    **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
    Entergy (07/26/25)
    - Related Jobs