- Cardinal Health (Frankfort, KY)
- …business process outsourcer and evaluates and recommends improvements to business practices, processes and control procedures. **_Responsibilities:_** + ... Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational ...and operational business activities. + Assess new business processes, acquisitions, or systems for internal controls… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls **About...of duties governance, and partnering with IT, audit, and business stakeholders to enhance automation and control … more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...are a critical thinker who seeks to understand the business and its control environment. + You ... as lead small to medium size audits. + Perform risk assessments of business units and technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Trane Technologies (Tampa, FL)
- …people to thrive at work and at home. We boldly go. Trane Technologies is hiring a Controls Project Manager in Tampa, FL. As a Controls Project Manager , ... contain both smaller and larger multi- building or complex controls projects. The Controls Project Manager...Trane Technologies, sustainability is not just how we do business -it is our business . Do you dare… more
- Walmart (Bentonville, AR)
- …reporting, partnering closely with engineering and product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control ... and maintain the integrity of our contractor earnings ecosystem. The Senior Manager will assist in executing compliance strategies, policies, and controls … more
- RES (Denver, CO)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager I drives successful project delivery, supporting solar, energy ... safely, on time, and budget. Areas of responsibility include cost control , cost reporting, forecasting, financial reporting, performance measurement, earned value… more
- Capital One (Richmond, VA)
- … risk environment to drive risk reduction through preventive control enhancements. Collaborate with 2nd line business stakeholders to build relationships ... Sr. Associate, Risk Manager , Customer Identity Management Team... Business Process Management, Project Management, Relationship Management, Risk Management or Control testing** **** **Preferred… more
- Ameresco (Westborough, MA)
- …accuracy, timeliness, and alignment with regulatory requirements. Operations Controls Manager Duties: + Develop and oversee operational control processes and ... success for our customers. Ameresco is looking for a NERC Compliance Officer and Operations Controls Manager working out of the Westborough, MA office. This is a… more
- Charles Schwab (Westlake, TX)
- …helping us challenge the status quo and transform the finance industry together. The Control Team within Retail Supervision & Risk Management is an independent ... group responsible for providing delegated review of control and risk mitigation functions to Schwab's...a trusted independent partner of all Schwab stakeholders, promoting business growth through effective risk management. This… more
- City National Bank (Charlotte, NC)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems,...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more