- Zurich NA (Schaumburg, IL)
- … controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being ... IT Internal Controls Manager 125872 Zurich is...audiences at various levels and business functions to communicate internal control findings. + Ability to promote… more
- American Express (Phoenix, AZ)
- …your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. **How will you make an impact in this ... bringing a human touch to each customer interaction. GS Control Management supports our organization in identifying, assessing, &...remediation and lesson learning. GS is looking for a Manager of Issues, Events & Remediation focused on ensuring… more
- Amazon (Seattle, WA)
- Description Employer: Amazon.com Services LLC Position: Manager II, Control Systems Engineer Location: Seattle, WA Multiple Positions Available: 1. Provide ... programs. 2. Coordinate and plan work activities, and mentor Control System Technicians (CST) and Control System...permitted, work may be performed from anywhere in the US Basic Qualifications A Master's degree or foreign equivalent… more
- Bosch (Farmington Hills, MI)
- …of responsibility and translation into national processes. + Consulting for all Export Control related questions in the US + Continuous monitoring of business ... models or individual transactions + Steering and support of internal and external audits + Responsible for export license...and monitoring of licenses + Review and audit of US Export Control Classification + Monitoring of… more
- Fairbanks Morse Defense (Beloit, WI)
- Quality Control Manager Travel: ~5% Join a...Control Plans for new engine programs + Conduct internal audits and ensure procedural compliance + Train QC ... leader in industrial engine manufacturing supporting US defense programs. Fairbanks Morse Defense is seeking a...defense programs. Fairbanks Morse Defense is seeking a Quality Control Manager to ensure products meet strict… more
- Three Saints Bay (Manassas, VA)
- …our subsidiary companies in ensuring the effectiveness, efficiency, and compliance of internal control systems and financial reporting processes. This role will ... ** Internal Controls and Assurance Manager (5192)**...be instrumental in leading risk assessments, managing internal control evaluations, and providing assurance activities… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement + If… more
- Banc of California (Santa Ana, CA)
- …Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We are committed to ... for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, including but not limited… more
- FranklinCovey (Helena, MT)
- …to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States **Compensation:** Anticipated compensation for this position is a ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
- Principal Financial Group (Des Moines, IA)
- …authorization or permanent work authorization) now or in the future to work in the United States . This includes, but IS NOT LIMITED TO: F1-OPT, F1-CPT, H-1B, TN, ... **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In… more