- The Raymond Corporation (Addison, TX)
- Malin is seeking an Internal Controls and Compliance Manager to ensure that the company’s internal controls are effectively designed and operated ... deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee... best practices * Deliver employee training sessions on internal controls and compliance requirements… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …As a Internal Compliance Auditor I, you will report to the Internal Compliance Manager . You will be learning to analyze and evaluate information ... plans. + Evaluate the effectiveness of internal controls . + Independently conduct audits ensuring compliance .... controls . + Independently conduct audits ensuring compliance . + Collaborate with various internal teams.… more
- 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
- RTX Corporation (Farmington, CT)
- …US Government Compliance , Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls , Technical Accounting, Public Accounting ... will perform reviews of business processes, evaluating effectiveness of internal controls . **What You Will Do:** +...controls . **What You Will Do:** + Lead USG compliance audits providing process & control improvements… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Discover (Riverwoods, IL)
- …Public Accountant (CPA), Certification in Control Self-Assessment, Certified Internal Auditor, Certified Regulatory Compliance Manager . **Physical ... implements controls to manage operational, financial, and compliance risks. Monitors the risk and control ...+ 8+ years of experience in Credit Card Industry, Internal Audit, and Management. **Preferred Requirements** + Master's degree… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, ... risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have...(CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience… 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
- Ford Motor Company (Dearborn, MI)
- …**In this position ** We are looking for a highly skilled and experienced ** Internal Controls Manager ** to oversee the development, implementation, and ... for new Ford subsidiaries) + Oversee the design, implementation, and maintenance of internal controls , ensuring compliance with company policies, procedures,… more