- Amrize (Dundee, MI)
- Internal Control Manager Requisition ID: 14110 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** Amrize is building ... Join us and build _your_ ambition. **JOB DESCRIPTION:** Amrize Cement Inc. seeks an Internal Control Manager based out of our office at 6211 Ann Arbor Rd.,… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... grow, belong and thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- Publicis Groupe (Birmingham, AL)
- …and Controls process in compliance with all of the identified Internal Control (FMC) requirements + Assist their manager with any new system implementations ... as well the monthly financial reporting to Publicis. The Manager provides assurance that the general ledger is in...Year-End, hard closes and revenue testing + Lead Publicis Internal audits + Lead Financial Monitor Control ,… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... ambition for every future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of US Issues Management and… more
- Insight Global (Chicago, IL)
- …with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual ... client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more
- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead...Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control… more
- Citigroup (Tampa, FL)
- …Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, ... planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of Citi's Risk and Control … more
- HSBC (Buffalo, NY)
- …academic background + Demonstrable knowledge in control testing and risk management, internal control , or internal audit preferably within a financial / ... our communities and the planet we all share. CCO Control Testing Manager role act as an...environment + Minimum 5-10 years of relevant experience in control testing, Internal Audit, Internal … more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team responsible for providing… more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... This job is responsible for leading and executing on internal control discipline and operational excellence within...clients stay ahead. The GPS Audit and Regulatory Business Control Manager role is responsible for the… more