- Guidehouse (Springfield, VA)
- …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- Compass Group, North America (Charlotte, NC)
- … will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of ... development along with ongoing oversight, monitoring and reporting on internal IT controls , addressing external audits and...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. . Maintain M&T internal control standards, including timely implementation of internal and ... address objections, help develop solutions, and drive action. Interact with senior management ( internal /external) to obtain pertinent information . Ensure… more
- ThermoFisher Scientific (Fremont, CA)
- …, IVD Controls , Technologies & Companion Diagnostics. POSITION SUMMARY The Senior Director Operations interacts with all areas and levels of the organization, ... will lead Operations teams across 3 value streams (toxicology, controls and specialty) as well as facilities and manufacturing...down barriers that impede business success . Collaborate with senior leaders of major customers and internal … more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… 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 ... the following major activities: + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from… more
- SpaceX (Hawthorne, CA)
- …difficult problems + Change Management: Successfully partner across functions and with senior internal stakeholders and external suppliers to drive results, ... targets, and cost savings + Stakeholder Management: Develop and maintain key internal stakeholder relationships to create strategic sourcing models that optimize the… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of Duties (SOD) governance. + Implementation and enhancement of internal control governance policies, including IT and business controls , reporting and ... Controller group, contributing to the ownership and facilitation of internal control and Sarbanes-Oxley (SOX) processes, with... policies and procedures. This role reports to the Senior Manager of Controls and Governance. **What… more
- City of Long Beach (Long Beach, CA)
- MANAGER OF PROJECT CONTROLS Print (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/5180616) Apply MANAGER OF PROJECT CONTROLS Salary $158,700.08 ... Permanent Job Number HDE26-001 Department Harbor - (UC) Division HARBOR-ENGR-PROJECT CONTROLS Opening Date 12/29/2025 Closing Date 1/26/2026 11:59 PM Pacific +… more
- Bristol Myers Squibb (Princeton, NJ)
- …and risk management to senior management. + Ensure compliance with all internal controls , policies, and procedures related to treasury operations. + Provide ... lives. Read more: careers.bms.com/working-with-us . We are seeking a highly skilled Senior Manager of International Treasury to join our dynamic team. The successful… more