- Amazon (Portland, OR)
- … readiness assessments, collaborates with business, tech, finance, accounting teams to design controls that mitigates financial statement risks . We are ... team has an immediate opening for a Risk and Controls Manager . This role supports and directly...strong passion in understanding complex processes, ability to identify financial statement risks , drive positive change across… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit ... team. The role will focus on IT Risks , Processes, and Controls . As part of...and have experience in using analytical tools, assessing strategic, financial , regulatory and technology risks , preferably in… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... following directives: + Providing meaningful assessments of business process automated controls within applications that support financial and regulatory… more
- Publicis Groupe (Birmingham, AL)
- …This individual will pay a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will include but are not ... month end general ledger close as well the monthly financial reporting to Publicis. The Manager provides...review of balance sheet to assist in identifying potential risks or opportunities + Assist their manager … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …CISM, CRISC, CGEIT, CISSP, or other relevant technical certifications Front Line Business Controls Manager - IT LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control...in accordance with the ERM, ensuring that adequate internal Controls are in place to mitigate risks … more
- Capital One (Richmond, VA)
- Manager , Controls Review Technology & Data Risk Management (TDRM) is a growing organization focused on providing expert advice, credible challenge, and effective ... results in their area(s) of expertise. This position - Manager , Controls Review- will play a key...independent testing of first line technology and data management controls to independently evaluate control design and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects...processes/data flows and identifying/understanding relevant financial statement risks + Collaborate with IT controls team… more
- Kelly Services (Rosharon, TX)
- **Project Controls Manager ** Rosharon, TX (25% travel to project sites) $130,000-160,000 **Benefits** + Bonus: Annual discretionary performance-based bonus + ... union construction company that is actively seeking a highly skilled and strategic Project Controls Manager to lead the development and execution of our clients… more
- American Express (New York, NY)
- …enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support the ... strengthening our data governance framework and mitigating key data risks within a complex and highly regulated financial...controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control … 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 ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...the transformation initiatives; consult and assist Management in the control implementation process. + Assess risks and… more
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