- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting (ICFR) and...coordination of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit.… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** GE HealthCare is seeking a Manager , Internal Controls, to play a key leadership role in executing and evolving our SOx and ... related discipline. + 10-12+ years of progressive experience in SOX compliance, internal audit, external audit, or financial controls. + Demonstrated experience… more
- Scotiabank (Dallas, TX)
- … policies and procedures. The Senior Manager , US Fraud Governance and Internal Control plays a critical role by providing oversight of integrated and ... Senior Manager , Fraud Governance & Internal Controls,...regulatory compliance and business risks, remediation and validation of control gaps, and reporting to stakeholders and senior management… more
- Walmart (Lancaster, TX)
- …vernaculars To be able to Builds maintains and enhances effective internal and external partnerships through demonstrated integrity Influences outcomes and assists ... and solutions proactively to the business and team members Quality Control Possess knowledge of auditing and reporting requirements maintaining inventory quality… more
- Grant Thornton (Newport Beach, CA)
- …+ Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...to provide clients with an assessment of business risk, internal control , and the overall effectiveness and… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...for the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository… more
- Saint-Gobain (Malvern, PA)
- … system support services in line with established MSA and SOW. Ensures compliance with internal control requirements of the financial applications for all ... The Manager , Accounting and Reporting Financial Systems...working intimately with SG IT and outside experts. Ensuring internal control compliance for master data, user… more
- Deloitte (Tempe, AZ)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing ... approaches. + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- AIG (New York, NY)
- …the effectiveness of AIG's control environment including risk management, operational, financial , internal control , and governance processes. The ... property casualty insurance, life insurance, retirement products, and other financial services to customers in more than 80 countries...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- American Express (New York, NY)
- …a related discipline. + 4 years of experience in compliance, risk management, or control -related roles in financial services. + Working knowledge of key US ... detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk across products, processes,… more