- Live Nation (Houston, TX)
- …then please 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 ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...+ Strong understanding of SOX 404, COSO framework, and internal control best practices. + PCAOB audit… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing ... 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
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager , Internal Audit (2048)** + Title:Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Plan to verify whether corporate governance, risk management, and internal control systems are in place and...and analysis of business activities and related policies and internal controls to improve operations, comply with… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary: Reporting to the Internal Controls Manager , the Internal Controls Senior is an ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 121382...in place and operating effectively in accordance with the Group Internal Control Integrated Framework ... Zurich is currently looking for an Internal Controls Manager to work out of our...audiences at various levels and business functions to communicate internal control findings + Ability to promote… more
- PennyMac (Fort Worth, TX)
- …by the Head of Internal Audit who reports administratively to the CEO. The group manager of internal audit is responsible for defining, administering and ... the effectiveness of the organization's governance, risk management, and internal control environment. Internal Audit...timely assessment and recommended improvement of respective processes and controls . The group manager is… more
- General Motors (Warren, MI)
- …and refine how the world's best mechatronic systems are controlled. We are seeking an Engineering Group Manager to lead a team focused on Body Controls . In ... a team that builds the brains behind the machine! The Vehicle Mechatronics Embedded Controls (VMEC) team in GM's Software and Services organization is at the core of… more
- Wells Fargo (Addison, TX)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging … more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
- EMCOR Group (Indianapolis, IN)
- …We joined Shambaugh & Son, LP, a wholly-owned indirect subsidiary of EMCOR Group , Inc. and together we perform more than $1 billion of construction projects ... for people in the organization. **Job Summary:** Havel is seeking a Project Manager who will coordinate and supervise the installation and commissioning of our… more