- Bank of America (Richmond, VA)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- Procter & Gamble (Iowa City, IA)
- Job Location IOWA CITY ORAL CARE SITE Job Description The Internal Controls & Automation (ICA) Delivery/Platform job family encompasses a range of roles that ... strong analytics, demonstrating stewardship, and managing organizational responsibilities with excellence . Key Responsibilities: + You will be responsible for… more
- Packing Corp of America (Lake Forest, IL)
- … internal controls to help promote effective internal controls over financial reporting. Update control descriptions in Company's central repositories ... financial/accounting procedures, GAAP concepts and principles, accounting procedures, and internal controls required. + Solid analytical and mathematical… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …in Milwaukee, Wisconsin, you will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with additional focus on ... creating new legacies. **Crafted Highlights:** In the role of Manager on our Controls and Governance team...Brewing:** + Participate in the ownership and facilitation of internal controls / Sarbanes-Oxley (SOX) processes with… more
- Citigroup (New York, NY)
- …productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is ... and internal policies. The focus will be on embedding controls "by design" within automated processes. Performance Monitoring, Analytics and Reporting: +… more
- Microsoft Corporation (Redmond, WA)
- …and corrective controls across complex global operations. The **Senior Finance Manager - Controls and Compliance** will drive the C&C program initially ... around the world. If you are excited about operational excellence and motivated by innovations that change how Finance...Microsoft and to our customers and partners. The FinOps Controls and Compliance (C&C) team, part of the FinOps… more
- Aston Carter (Poway, CA)
- …on internal audits, government audits, business systems audits, and SOX/ internal controls within a public accounting context. Responsibilities + Lead ... audit, DCAA government audits, business systems audits, and SOX/ internal controls . + Drive internal ...+ Drive internal initiatives focused on evaluating internal processes, identifying gaps in efficiency or control… more
- Dart Container (Leola, PA)
- Material Control Manager - Paper Center of Excellence Apply now " Date: Sep 10, 2025 Location: Leola, PA, US Company: Dart Container Are you looking to shape ... extraordinary. And we're looking for a strategic, process-driven Material Control Manager to help us lead the...control functions within a new, state-of-the-art Center of Excellence + A role where your decisions directly impact… more
- JPMorgan Chase (Wilmington, DE)
- … control frameworks that support our commitment to excellence and integrity. As a Control Manager in the Internal Audit Control Office, you will ... Join our Internal Audit Control Office and help... Audit operations, ensuring clear documentation of risks and controls . + Prepare and deliver reporting for governance forums… more
- AdventHealth (Altamonte Springs, FL)
- …planning strategies, and long-range financial planning. + Ensure compliance with internal controls , audit requirements, and regulatory standards, and support ... 32714 **The role you'll contribute:** The Sr. System Program Manager , Design and Construction Center of Excellence ...subject matter area on equipment, design, construction and project controls . This individual will report to the System Program… more