- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work... audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit… more
- Description Global Internal Audit & Compliance Manager ...risk * Lead and execute audits focused on SOX compliance , internal controls , IT general ... audit master data across all global operations. The Global Internal Audit and Compliance Manager ...strongly preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance , Internal Controls over Financial… more
- International (Lisle, IL)
- …Risk Management, & Data Privacy. The position will report into the Compliance Manager . The Staff, Internal Controls and Compliance is accountable ... Position Overview International is currently seeking a Staff, Internal Controls and Compliance ...for supporting the execution of GRC projects and internal control testing of our financial and… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Audit Manager **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** ... project management. **Job Description:** **Key Responsibilities:** + Maintain awareness of internal control audit trends and consult on operational adjustments… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... 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
- 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
- Mastercard (O'Fallon, MO)
- …their greatest potential._ **Title and Summary** Manager , Risk Management (IT SOX, Internal Controls ) Overview: Take a leadership role supporting our SOX ... Finance Organization and will report into the Director of Internal Controls . This position will primarily focus...the demonstrated ability to monitor an effective global risk-based internal control environment. * Are you looking… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- Ball Corporation (Westminster, CO)
- … compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + Maintains and leads key ... compliance including financial and Information Technology (IT) related controls ; SOX liaisons, Internal Audit and external...global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment… more
- Marriott (Bethesda, MD)
- …Full Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Regional Manager of Internal Controls (RMIC) is responsible for evaluating ... strengthening and enhancing processes and tools to create strong internal controls which minimize risk and safeguard...Audit (FCA) process for select service hotels to ensure compliance with control standards. This individual will… more
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