- Raytheon (Tewksbury, MA)
- …meaningful problems that create a safer, more secure world. The Sensor Controls & Electronics Department within Raytheon is hiring an Electrical Engineering Project ... electrical hardware design and verification, focusing on planning, budgeting, internal and external design reviews, team coordination, issue resolution, risk… more
- Keurig Dr Pepper (Knoxville, TN)
- …Food (SQF), Good Manufacturing Practices (GMP), and Hazard Analysis Critical Control Points (HACCP)). Demonstrate knowledge and articulate understanding of quality ... (RCCA) for quality events. Contribute information for and participate in internal audits as appropriate. Accurately perform quality checks and maintain accurate… 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 ... operating effectiveness of key internal controls . **Depth & Scope:** + Highly...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… 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 ... control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new...Experience assessing and documenting financial and/or regulatory risks and controls + Internal controls testing… 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 ... Coverage may vary from time to time to meet internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be part… more
- SMBC (Los Angeles, CA)
- …planning and execution of control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and ensure all deficiencies are ... evolving regulations. + Team Leadership & Development: Lead and mentor other internal controls staff and control owners, providing guidance, training, and… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX ... to raise the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal ...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX ... invite qualified candidates to apply for the position of Internal Controls Analyst, reporting to the VP...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
- Honeywell (Morris Plains, NJ)
- …training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our ... * Experience performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based… more
- RTX Corporation (Farmington, CT)
- …is to join our RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a dynamic finance professional to ... through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member...Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and… more
- JPMorgan Chase (Tampa, FL)
- …risk and risk certifications + Background in auditing and the ability to understand internal controls + Proficiency in MS (Microsoft Suite) Office - Microsoft ... innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector Control ...within the Commercial and Investment Banking. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations,… more
- JPMorgan Chase (Columbus, OH)
- …preferred. + A background in auditing and the ability to understand of internal controls is beneficial. + Proficiency in MS (Microsoft Suite) Office ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Overview To assist in providing internal control guidance, evaluate control...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 121382 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... the office. Primary responsibilities include supporting management to ensure internal controls are in place and operating...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… 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 design, ... 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
- Global Foundries (UT)
- …Director of Internal Controls shares global responsibility for GF's internal control strategy and framework, along with the related processes that ... support our Internal Control over Financial Reporting (ICFR). This...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- Amentum (Columbus, OH)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- SMBC (Jersey City, NJ)
- …**Role Description** SMBC is seeking a Model Risk Management Associate with a strong internal controls and quantitative background to join the Model Risk ... Testing Team will be responsible for the development of internal control activities within Model Risk and...Risk Management function is ideal + Deep knowledge of internal controls design and controls … more
- 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 design, ... 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
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