- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance… more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... Provide training and guidance to finance team members on internal control best practices and changes in...internal controls, audit findings, and corrective actions to senior management and external auditors + Stay abreast of… more
- JPMorgan Chase (Jersey City, NJ)
- …join the Internal Audit Team responsible for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate ... control management experience. + Solid understanding of internal control concepts with the ability to...the ability to present complex and sensitive issues to senior management, and influence change. + Enthusiastic and self-motivated,… more
- Scotiabank (Houston, TX)
- … Internal Controls from internal and external stakeholders. + Prepare regular internal control status reports to senior management + Review, update, ... Manager, Risk & Control , US Internal Control ...plans + Creating and maintaining dashboards and reports for senior management and executive committees. + Support and maintain… more
- Fresenius Medical Center (Waltham, MA)
- …(eg, SOX, COSO) and company objectives. The Director leads a global team of Internal Control Experts and Senior Experts, driving operational excellence, risk ... effectiveness and efficiency. + Manage and mentor a global team of Internal Control Experts and Senior Experts, fostering a high-performance culture and… 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 ... grow, belong and thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... the line of business. As part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining a robust First Line risk and… more
- MTA (New York, NY)
- …reliable commute, excellent customer service, and rewarding opportunities. SUMMARY : The Position Control Senior Manager is a crucial leadership role within the ... planning, and supporting effective budget management across all departments. The Position Control Senior Manager will collaborate closely with Human Resources… more