• Director, Global Internal Controls…

    Fresenius Medical Center (Waltham, MA)
    …impacting internal controls over financial reporting (ICFR). Acting as internal control subject matter experts (SMEs), the team supports the organization ... Control Owners on the design and implementation of internal controls over financial reporting. + Act...processes. + Drive global standardization of internal controls and promote automation and digitalization of control… more
    Fresenius Medical Center (08/30/25)
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  • Senior Manager, Internal Controls

    Aegon Asset Management (Cedar Rapids, IA)
    …timely sharing of potential issues for resolution with respect to internal controls . + Develop and execute against a control testing framework, to include ... Summary Responsible for the day-to-day execution of the Transamerica Internal Controls program within the first line...line testing of the design and operating effectiveness of internal control . + Perform validation and closure… more
    Aegon Asset Management (08/29/25)
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  • 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 ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
    Zurich NA (07/31/25)
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  • Senior Associate - IT Internal…

    Live Nation (Houston, TX)
    …please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
    Live Nation (08/29/25)
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  • Senior Manager, Internal Controls IT

    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 ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
    Dentsply Sirona (08/01/25)
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  • Internal Controls , Principal…

    RTX Corporation (Farmington, CT)
    …testing requirements and specific test attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide ... **The following position is to join our RTX Corporate Internal Control Team:** RTX's Corporate Internal...Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and… more
    RTX Corporation (08/26/25)
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  • Associate Director, SAP s/4 Hana Internal…

    RTX Corporation (Farmington, CT)
    …+ Evaluate, recommend, and deploy the Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control user access roles and ... an opening for an **Associate Director, SAP S/4 HANA Internal Controls - Digital Technology** (Associate Director,...controls , Sarbanes-Oxley Act of 2002 (SOX) and COSO's Internal Control Integrated Framework + US citizenship… more
    RTX Corporation (08/14/25)
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  • Internal Controls Manager

    Diageo (NY)
    …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
    Diageo (07/04/25)
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  • Manager, Risk Management (IT SOX, Internal…

    Mastercard (O'Fallon, MO)
    …realize their greatest potential._ **Title and Summary** Manager, Risk Management (IT SOX, Internal Controls ) Overview: Take a leadership role supporting our SOX ... Finance Organization and will report into the Director of Internal Controls . This position will primarily focus...the demonstrated ability to monitor an effective global risk-based internal control environment. * Are you looking… more
    Mastercard (08/08/25)
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  • Internal Controls System Senior…

    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 the ... development, implementation and monitoring of the internal controls framework within the finance team...Provide training and guidance to finance team members on internal control best practices and changes in… more
    Sulzer Pumps US Inc. (07/10/25)
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