- Antech Diagnostics (Fountain Valley, CA)
- …Jobs Hub app, then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal control ... statutory requirements (as applicable). The Manager - Governance & Internal Controls is...Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- TD Bank (Charlotte, NC)
- …within US Treasury to evaluate and document workflow process, map identified risks to internal controls and perform testing on the adequacy of design and ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...operating effectiveness of key internal controls . **Depth & Scope:** + Highly… more
- American Express (New York, NY)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. The Manager - Finance Control Management Governance...in Finance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance ...the BU + Manage details of specific risk and controls governance forums for GMNS, interfacing with… more
- RTX Corporation (Richardson, TX)
- …position is to join our RTX Corporate, Enterprise Services Team: The Construction Project Controls and Governance (PCG) lead is a member of the RTX Enterprise ... team and is accountable for development and execution of common project reporting, cost control , and schedule development and control across the PD program. The… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Lead Compliance Officer for the Operational Excellence, Governance & Controls (OEGC) team as part of Corporate Compliance Regulatory ... assurance of enterprise policy and procedures adherence, and maintain quality and control standards. **In this role, you will:** + Support operational excellence… more
- Procter & Gamble (Cincinnati, OH)
- …or a related field + Extensive experience (5+ years) in Audit, risk management, internal controls , compliance, or a related field, focusing on SAP systems. + ... and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this...and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal… more
- Citigroup (Jacksonville, FL)
- …recommended new controls , and the reporting thereof. The Operational Governance function also manages the quarterly Managers Control Assessment process ... Global Production Management - Production Operational Governance Manager The Global Production Management...control assessment rating and trending. The Global Operational Governance Officer reports to the Global Production Management … more
- Navy Federal Credit Union (Vienna, VA)
- …of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team...analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and… more