- 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
- Under Armour, Inc. (Baltimore, MD)
- Sr. Analyst, IT Internal Controls **Sr. Analyst, IT Internal Controls ** **Values & Innovation** At Under Armour, we are committed to empowering those who ... Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is responsible for planning,… more
- Zurich NA (Schaumburg, IL)
- …of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus ... Internal Controls Senior Manager 128151 Zurich...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… 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
- Charles River Laboratories (Wilmington, MA)
- …and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and ... can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing...of controls by collaborating cross-functionally. * Support internal quality control process to assess top… more
- Zions Bancorporation (Midvale, UT)
- …the effectiveness of the Company's control environment. To be successful as the Internal Controls Automation Developer, it is important that you are able to ... of the future, today. We are currently seeking an Internal Controls Automation Developer to help grow...design, implement, and maintain automated solutions that support internal control testing and compliance initiatives. This… more
- BlackRock (Princeton, NJ)
- …works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including ... , consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight of ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... internal controls relating to the capital planning and stress testing...of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning… more
- Access Dubuque (Dubuque, IA)
- Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 11/03/2025 **Job Overview** Overview ... you make an impact?** The Sr. HR Compliance & Internal Controls Specialist is responsible for ensuring...404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday… more
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