- Medtronic (Juncos, PR)
- …the transition period. **Governance, Controls & Systems** + Maintain a robust control environment by overseeing internal controls, financial policies, and ... on patient care. Medtronic Diabetes is seeking an accomplished Finance Director to lead the finance function...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- City National Bank (Los Angeles, CA)
- …year of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Skills and ... *AUDITOR II- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The auditor will...process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking… more
- TD Bank (New York, NY)
- …as a primary control and support group in the region, TDS Finance USA provides business information supporting projects and initiatives often as the liaison with ... United States of America **Hours:** 40 **Line of Business:** Finance **Pay Detail:** $103,000 - $165,000 USD TD is...to keep current on regulatory rule requirements and any internal business changes (eg new businesses or product launched)… more
- Nestle (Solon, OH)
- …and influence stakeholders to adopt best practices. This role supports the Finance Manager in streamlining processes, improving visibility to spend, and ... frameworks. The position requires strong collaboration across Supply Chain, Finance , Transportation, and Operations teams to resolve issues, align...elevating control frameworks across international freight programs. Success in this… more
- JPMorgan Chase (Tampa, FL)
- …on operational resiliency and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will ... reviews + Conduct root cause analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations,… more
- AutoZone, Inc. (Memphis, TN)
- …the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business ... **Job Description** The ** Manager , Internal Audit** role will be...regulatory expectations + Serve as the primary liaison between Internal Audit, Finance , IT, Business Operations, and… more
- Houston Methodist (Baytown, TX)
- …hours, timely termination submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports internal and ... At Houston Methodist, the Director Finance position is responsible for directing the financial operations and financial planning of assigned entity and ensures the… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Business Risk Manager will perform first line of defense holistic...in support of two major Business Areas: Commercial Equipment Finance and Dealer Commercial Services teams. This position is… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement + If… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance &...Serve as an internal consultant to the finance , operations, HR, and compliance teams on control ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the...function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework… more