- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work... audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit… more
- Discover (Riverwoods, IL)
- …Public Accountant (CPA), Certification in Control Self-Assessment, Certified Internal Auditor, Certified Regulatory Compliance Manager . **Physical ... implements controls to manage operational, financial, and compliance risks. Monitors the risk and control ...+ 8+ years of experience in Credit Card Industry, Internal Audit, and Management. **Preferred Requirements** + Master's degree… more
- American Express (Phoenix, AZ)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, ... risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have...(CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience… more
- International (Lisle, IL)
- …Risk Management, & Data Privacy. The position will report into the Compliance Manager . The Staff, Internal Controls and Compliance is accountable ... Position Overview International is currently seeking a Staff, Internal Controls and Compliance ...for supporting the execution of GRC projects and internal control testing of our financial and… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Audit Manager **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** ... project management. **Job Description:** **Key Responsibilities:** + Maintain awareness of internal control audit trends and consult on operational adjustments… more
- Robert Half Management Resources (Los Angeles, CA)
- …alignment with regulatory requirements and internal policies. * Assist the Compliance Manager in implementing and maintaining the Compliance Management ... critical part in ensuring adherence to financial regulations and internal compliance policies. This position offers an...accessibility. * Escalate risks, issues, or concerns to the Compliance Manager in line with established escalation… more
- Live Nation (Houston, TX)
- …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, evolve ... 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
- 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
- Mastercard (O'Fallon, MO)
- …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
- Zurich NA (New York, NY)
- Senior Manager , Internal Controls 126521 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance providers ... is the opportunity?** We are looking for a Senior Manager , Internal Controls for Zurich...control testing, and monitoring to ensure effectiveness and compliance . + Managing control documentation and reporting… more