- Banc of California (Santa Ana, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, including but not limited… more
- Cleco (Pineville, LA)
- …priorities and governance focused on achieving operational agility + Act as an internal control resource for management (business process and IT) and determine ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic...Practice of Internal Auditing, Information Systems and Control Association standards, COSO Internal Control… more
- JPMorgan Chase (New York, NY)
- … control advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners ... to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the regulatory landscape. As a… more
- Vanguard (Malvern, PA)
- …and technical expert, identifies and resolves complex operational issues. Leads internal control framework improvements and formulates strategic recommendations. ... Portfolio Control sits within the Fund Ecosystem and is...mitigation, and process excellence across Vanguard's Portfolios. The US Manager will lead the daily operations of our PA… more
- AutoZone, Inc. (Memphis, TN)
- …for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT, ... **Job Description** The ** Manager , Internal Audit** role will be...the completion of the annual SOX testing to evaluate financial control design and operating effectiveness +… more
- Saint-Gobain (Mankato, MN)
- "This Job Matters" **_What's the job?_** The Senior Quality & Process Control (Q&PC) Manager is a strategic and operational leader responsible for driving ... quality excellence and process control across multiple manufacturing facilities producing composite siding, millwork products, and Cedar Impressions- siding. This… more
- Anheuser-Busch (St. Louis, MO)
- …join a team that dreams as big as you do? **ROLE SUMMARY:** The **Senior Manager , Control - Craft** plays a pivotal role within Anheuser-Busch's growing Craft & ... High-End business unit. This Senior Manager will oversee financial reporting, analysis, and...+ Lead The High End efforts toward compliance to internal controls, standards, and regulations (IFRS, SOX/MICs, etc.) +… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The Manager Part Out Inventory Control will manage recycled automotive part inventory and drive sales performance through accurate ... and accurate + Generate metrics and reporting on inventory valuation, external sales, internal consumption and financial performance + Present findings in clear… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...to Warner Music Group affiliates, collaborate with operational and financial professionals to assess processes, risks, and controls, and… more
- American Express (New York, NY)
- …insights to architect GCS growth and strengthen the culture of compliance and control . **The Senior Manager will be responsible:** + For program performance, ... GCO and other team members within the GCS organization to comply with internal standards, policies, and regulatory obligations + Facilitate activities to comply with… more