- Scotiabank (Houston, 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...and business controls. + Supervise and review the annual control walkthroughs, attestation and testing of all… more
- Equitable (New York, NY)
- …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member ... Internal Auditor - Lead Audit Manager ...Controls** : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… more
- North American Lighting (Flora, IL)
- Quality Control & Quality Engineering - Manager Apply now " Date: Sep 25, 2025 Location: Flora, IL, US, 62839 Company: North American Lighting Job Summary Who We ... North American Lighting (NAL) is looking for a Quality Control & Quality Engineering Manager to join...Plans and directs all quality activities related to both internal and customer issues. + Reviews quality systems and… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Group Manager will lead a team ... initiatives and resources + Acts as the liaison between internal audit, loan review and the business line to...as required + Coordinates and supervises ongoing quality assurance testing program to evaluate business line control … more
- Bosch (Farmington Hills, MI)
- …lives. **Job Description** As Subject Matter Expert (SME) for Export Control you will provide authoritative guidance on national and international regulations, ... and EAR, ensuring Bosch's compliance with them. As part of our global Export Control team, you will further develop global standards and guidelines in US export… more
- Compass Minerals America Inc. (Overland Park, KS)
- …the data analytic program for Continuous Auditing/Monitoring and Data Analytic support, internal control over financial reporting, and other continuous process ... internal audit function. + Develop audit programs and testing controls to address specific areas of risk identified....read and analyze data effectively. + Strong understanding of internal control concepts and the technical aspects… more
- Confluent (Columbia, SC)
- …compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. + Partner with internal stakeholders ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...of IT audit methodologies, risk assessment, deficiency mitigation and control testing . + Deep knowledge of the… more
- WM (Houston, TX)
- …career development. + Perform review of audit work papers, walkthroughs and key control testing while providing staff with feedback for performance improvement. ... **I. Job Summary** The Manager , Internal Audit and Controls manages...Incorporate data analytic techniques to aid in audit and control testing as well as develop audit… more
- JPMorgan Chase (Wilmington, DE)
- …those concepts in the delivery and execution of audits + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play...audit plan, manage audit engagements, oversee and perform audit testing , and participate in control and governance… more
- Quality Technology Services, LLC (NC)
- …mission driven. Together, we do great things. **Who You Are:** The **Cost Control Manager ** is responsible for managing construction budgets from project ... and collaborating with various stakeholders, including project management teams ( internal and external), vendors, cost consultants, and finance and accounting… more
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