- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager 's key responsibilities include: - Identify, assess, ... Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...and manage weaknesses in Administration's internal controls . - Design… more
- Ford Motor Company (Dearborn, MI)
- …**In this position ** We are looking for a highly skilled and experienced ** Internal Controls Manager ** to oversee the development, implementation, and ... maintenance of internal controls , specifically within our Material Planning...The successful candidate will have a strong understanding of internal control principles, standards, and best practices,… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr. Director ... - Finance and leads the internal controls function for Oshkosh Corporation's Vocational...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- JPMorgan Chase (Jersey City, NJ)
- …with the priorities of the different lines of business. As an associate business manager supporting Internal Audit, you will play a critical role in ensuring ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...weekly and monthly decks summarizing audit plan data for internal and external stakeholders, ensuring accuracy and insightful thematic… more
- Zions Bancorporation (Midvale, UT)
- …years. Help us transform our workforce of the future, today. We are currently seeking an ** Internal Control Manager ** to lead our first line of defense ... internal control testing team and serve as a subject matter...Operations Division in helping them assess and improve their controls . This role will play a critical part in… 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 ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls...for the development, implementation and management of a formal Internal Controls Framework and Fraud Control… more
- Atlantis Casino Resort Spa (Reno, NV)
- …The Internal Audit Manager performs and supervises audits over internal controls , operational efficiency, and compliance across all gaming and non-gaming ... **Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes… more
- Johns Hopkins University (Baltimore, MD)
- …business practices; ability to assess risk relative to the proper application of internal controls . Reports To + Associate Director, Executive Director ... **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject...audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and… more