- 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
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Overview To assist in providing internal control guidance, evaluate control...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Overview To assist in providing internal control guidance, evaluate control...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Manager 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
- Bank of America (Charlotte, NC)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- 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
- 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
- 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
- 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
- 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