- 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 ... **Your day at NTT DATA** Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of the ... RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a...a dynamic finance professional to step into a Senior Manager role. This position represents an exciting and challenging… more
- TD Bank (Falmouth, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Honeywell (Morris Plains, NJ)
- …testing or self-identified issues + Project manage External Audit internal control requests + Partner with Manager , Controllership Transformation to improve ... Let's make that impact together. Honeywell is hiring a Manager , SOX to sit in Morris Plains, NJ. This...will partner with leaders in the corporate functions regarding internal control matters. This role requires the… more
- Citigroup (Tampa, FL)
- …high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager ( Internal Job Title: SVP - C14) based in ... in place. + Provide oversight on controls and manage control initiatives to improve the health of internal controls and the control environment. + Partner… more
- Vanguard (Chesterbrook, PA)
- …consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence ... Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role involves… 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
- M&T Bank (Clanton, AL)
- …with the Company's Risk Appetite. Identify risk-related findings needing escalation to a manager . + Maintain M&T internal control standards, including timely ... Overview: The Compliance Testing Manager II - Consumer Protection role is responsible...of business as well as Legal, First Line Risk, Internal Audit, and Compliance to anticipate, manage, escalate, and… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- Saint-Gobain (Malvern, PA)
- The Compliance and Project Manager will ensure internal control compliance within the Commercial Building Envelope (CBE) organization. This role will drive ... internal control and best practices within the...within the organization and provide recommendations for improvement. The manager will partner with the business on special projects… more