- Amrize (Dundee, MI)
- Internal Control Manager Requisition ID: 14110 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** Amrize is building ... Join us and build _your_ ambition. **JOB DESCRIPTION:** Amrize Cement Inc. seeks an Internal Control Manager based out of our office at 6211 Ann Arbor Rd.,… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... grow, belong and thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Publicis Groupe (Birmingham, AL)
- …and Controls process in compliance with all of the identified Internal Control (FMC) requirements + Assist their manager with any new system implementations ... as well the monthly financial reporting to Publicis. The Manager provides assurance that the general ledger is in...Year-End, hard closes and revenue testing + Lead Publicis Internal audits + Lead Financial Monitor Control ,… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... ambition for every future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of US Issues Management and… more
- Insight Global (Chicago, IL)
- …with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual ... client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more
- TD Bank (Greenville, SC)
- …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury ... to process and handle confidential information with discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit… more
- Citigroup (Tampa, FL)
- …Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, ... planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of Citi's Risk and Control … more
- HCA Healthcare (Denver, CO)
- …to apply! **Job Summary and Qualifications** The Supply Chain Operating Room Internal Control Coordinator (ORICC) is responsible for building, implementing and ... is recognized. Submit your application for the opportunity below:OR Internal Supply Control CoordinatorHealthTrust Supply Chain **Benefits** HealthTrust… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team responsible for providing… more