- Datavant (Washington, DC)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Matrix Development 2. Work with control owners to document existing internal controls and further develop the Risk and Controls Matrix (RACM). 3. Ensure… more
- Aegon Asset Management (Cedar Rapids, IA)
- …timely sharing of potential issues for resolution with respect to internal controls . + Develop and execute against a control testing framework, to include ... Summary Responsible for the day-to-day execution of the Transamerica Internal Controls program within the first line...line testing of the design and operating effectiveness of internal control . + Perform validation and closure… more
- American Water (Camden, NJ)
- …opportunities and work experiences to grow professionally! *Primary Role* The Principal, Internal Controls and Compliance role will be responsible for designing, ... implementing, and overseeing a robust internal control framework across key enterprise systems...Key requirements include: * Directs the end-to-end design of internal controls (business and IT) across key… more
- 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
- 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 of Business ... 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
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- RTX Corporation (Farmington, CT)
- …testing requirements and specific test attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide ... **The following position is to join our RTX Corporate Internal Control Team:** RTX's Corporate Internal...Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and… more
- MTA (New York, NY)
- Assistant Vice President Project Controls (Signals & Train Control ) Job ID: 12910 Business Unit: MTA Construction & Development Location: New York, NY, United ... controls manager responsible for all aspects of program controls activities (cost estimating, cost control , scheduling,...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + ... be eligible for telework. _ As the Risk and Internal Controls Director, you will direct Agency...place. + Oversight of the Agency's risk management and internal control program administration including development and… more
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