- Zia Automotive/NAPA AutoCare (Albuquerque, NM)
- …light trucks (including manual transmission) for customer rides or quality control purposes Assist in scheduling appointments and generating estimates Assist with ... incoming or outgoing phone calls as appropriate Effectively communicate with internal and external customers Follow up with progress and/or follow-up calls and/or… more
- Ford Motor Company (Dearborn, MI)
- …of customers in over one hundred countries around the world. **In this position ** Internal Control offers an agile and supportive team structure to allow you to ... our business processes. Our operating partners at Ford Credit rely on the Internal Control team to ensure compliance with our controls framework related to both… more
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager, Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal controls ... in scope cycles for SOX and potential risk areas. + Manages internal control requests, financial statements, and templates with Fortis, Inc. in support of… more
- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve ... and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of Administration and… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. Works ... risk environment monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes for… more
- Air National Guard Units (Carolina, PR)
- …event that there are no qualified or recommended Candidates). DUTIES: As a INTERNAL CONTROL ANALYST (NGT59034P1), GS-0501-11, you will function as the Financial ... analyzing program risks and tests controls, weaknesses, and/or deficiencies; providing technical internal control advice on military pay, civilian pay, travel… more
- Guidehouse (Mclean, VA)
- …be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc activities. ... annual internal controls assessment and Statement of Assurance process. The...and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Request and… more
- CIBC (New York, NY)
- …the different businesses our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well ... robust, accurately reflect business risks, and are completed in accordance with internal standards. + Facilitate workshops with process/ control owners, gather… more
- Bloomberg (New York, NY)
- …audit functions, including managing or mentoring high-performing teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General ... and control responsibilities. + Oversee IT risk and control design across internal Finance and third-party applications for end-to-end reliability of system… more
- Santander US (Boston, MA)
- …control deficiencies, escalating issues as appropriate to prevent recurrence. + Support internal control testing and control effectiveness monitoring to ... Associate, Business Control & Risk Management (AML/KYC) Country: United States...+ 5+ Years of experience in AML/KYC, Risk Management, Internal Controls, Regulatory Compliance, including direct engagement with customers… more
