- ManpowerGroup (Hinsdale, IL)
- …Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance ... **Job Title:** Manager , Financial Controls &...The ideal candidate will bring deep expertise in accounting, process improvement, and internal controls , with a… more
- American Express (New York, NY)
- …team within the Global Risk & Compliance organization. **Job Responsibilities:** + The Manager , Financial Crime Risk & Controls Transformation is responsible ... **Team Description:** The newly created first line of defense Financial Crimes Risk & Controls center of...business and products. + Support the maintenance of 1LOD financial crimes governance structures and control mapping… more
- ManpowerGroup (Hinsdale, IL)
- …organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls...finance operations. This role is responsible for ensuring financial data integrity, compliance with internal control … more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager , Technology will lead ... partnership with Technology, Tech Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has been segmented as… more
- City of Long Beach (Long Beach, CA)
- …THE ROLE Under the supervision of the Director and Assistant Director of Project Controls , the Project Controls Manager is responsible for the day-to-day ... of project controls processes. Additionally, the Project Controls Manager acts as a critical point...management systems, functions and tools. + Experience with project control and Financial tools such as Primavera… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The **_Senior Governance & Control Analyst - Treasury Data Controls and Quality Assurance_** provides ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- Walmart (Bentonville, AR)
- …public accounting firm, or Fortune 500 company, with proven SOX and business process controls leadership. + Bachelor's or Master's degree in Accounting, along ... for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process ),...to design and maintain an effective and efficient internal control over financial reporting environment. A successful… more
- Cherry Bekaert (MD)
- …other business discipline + Active or in- process CPA and/or Certified Government Financial Manager (CGFM) + Minimum 7 years of public accounting experience ... opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local government,...help clients with a wide variety of accounting and financial reporting challenges. With growing industry expertise, a strong… more
- Turner & Townsend (Portland, OR)
- …Description** **Turner & Townsend** are seeking an experienced **Associate Director - Project Controls Manager ** to join our team. The ideal candidate has a ... track record of successful client delivery and managing project control teams. This individual will lead project controls...are developed. + Consider the development of an end-to-end process that captures the project controls information… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Manager of IPS Controls and Assurance you want with your current employer? We have ... of colleagues. Do you want to work as a(an) Manager of IPS Controls and Assurance where...and knowledge in the identification and validation of cyber controls and provide control consulting to enable… more
- Turner & Townsend (Indianapolis, IN)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced **Senior** **Project Controls Manager ** to join our team. The ideal candidate has a ... track record of successful client delivery and managing project control teams. This individual will lead project controls...are developed. + Consider the development of an end-to-end process that captures the project controls information… more
- GE HealthCare (Waukesha, WI)
- …activities managed by HC Controllership. + Perform controls monitoring across financial and operational process areas, as directed, to ensure compliance with ... years of progressive experience in SOX compliance, internal audit, external audit, or financial controls . + Demonstrated experience managing teams and working in… more
- American Express (Sunrise, FL)
- …marketing process and strengthen them + Maintaining an effective control environment and responding to operational breakdowns + Managing Corrective Action Plans ... process improvements and implement prevention strategies to strengthen controls and mitigate operational risk + Partnering with stakeholders, particularly Line… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and management is required to identify,… more
- Truist (Charlotte, NC)
- …5. Specialize in Control Testing and understand the connection among business critical process , risk and control . 6. Serve as subject matter expertise in ... laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- SanDisk (Milpitas, CA)
- …, you will be a trusted partner to our cross-functional stakeholders, bringing deep process , technology risk, automated controls and IT general controls ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control ...cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational… more
- Guidehouse (Springfield, VA)
- …corrective action plans to resolve material weaknesses, significant deficiencies, and control deficiencies. + Reviewing financial system modernization production ... Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews.… more
- Amazon (Dublin, OH)
- …team is looking for exceptional individuals to join our organization as a Controls Manager , responsible for the building management systems and electrical power ... the ability to contribute to major new innovations in the area of building controls and automation this is the challenge you are looking for! The ideal candidate… more
- Oglethorpe Power (Tucker, GA)
- …Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The Project Controls Manager is responsible for project controls and associated ... for a portfolio of generation development projects. The Project Controls Manager will ensure the accurate and...+ Change management program, including management of project change control process and integration with risk management,… more
- V2X (Reston, VA)
- …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal… more