- Butterball (Clinton, NC)
- …ingredient receiving, feed manufacturing, feed loadout and delivery, quality control , and optimizing production and maintenance costs. Enforces all safety ... Recommends changes to policy as needed.6. Assists the Mill Manager to prepare annual budgets to include volumes and...shrink in ingredients and finished feed.8. Ensures proper quality control procedures and policies (ie, HACCP) are adhered to… more
- Butterball (Mount Olive, NC)
- …Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, ... Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing… more
- Wells Fargo (Irving, TX)
- … of SEC and Regulatory Reporting controls within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice...+ Interface with internal and external auditors, second line testing functions and business line control executives… more
- City National Bank (Concord, NC)
- * MANAGER FINANCIAL CRIMES TESTING * WHAT IS THE OPPORTUNITY? The BSA/OFAC Testing Manager manages a team of BSA Risk Analysts to execute the BSA/OFAC ... Testing /Monitoring Program, primarily to conduct testing on BSA/OFAC functions and controls , analyze...BSA/OFAC compliance monitoring conducted by 1LOD, and effectively communicate testing /monitoring results to the BSA Risk Manager … more
- Robert Half Management Resources (Pittsburgh, PA)
- Description We are offering a contract to hire employment opportunity for a Control Testing Manager in the financial sector. In this role, you will lead ... development for staff members * Utilize strong knowledge of financial regulations and policies in relation to testing...controls expertise is essential. * Prior experience in Control Testing is necessary. * Proficiency in… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** The Controls Groups Manager - US Treasury Testing is responsible for leading teams with ... accountability for operational and regulatory compliance quality control testing within the following US Treasury...to ensure key risk items are addressed and effective controls are in place while at the same time… more
- Capital One (Mclean, VA)
- Senior Manager - Anti-Money Laundering Compliance Controls Review Testing The Compliance Testing Senior Manager performs a key second line of defense ... tests **Responsibilities:** + Drive strategic initiatives to modernize AML and sanctions control testing , strengthen assurance and streamline processes + Ensure… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... the second and third lines of defense. The Senior Manager , Financial Controls is responsible...controls , including design effectiveness assessments and operating effectiveness testing . * Analyze the severity of control … more
- MUFG (Tampa, FL)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing ** **The Team:** Digital ... + Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology. + Lead...new skills. + Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing… more
- Amazon (Portland, OR)
- …and technical teams about controls , testing , and risk management. Perform control testing , as needed. * Assisting in the evaluation of identified ... team has an immediate opening for a Risk and Controls Manager . This role supports and directly...organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches,… more
- Capital One (Mclean, VA)
- …with Sarbanes-Oxley Controls Preferred Qualifications: + 2+ years of experience in testing technical controls in financial institutions + 2+ years of ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk)...findings to stakeholders and external auditors + Perform independent control testing activities and document results when… more
- Citigroup (Tampa, FL)
- …Helps drives continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Takes ... control design assessments, monitoring design assessments and testing design assessments for controls operated by...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing (Enterprise Services Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... and associates. As a member of the 1st line controls testing team, you will collaborate with...process enhancements to reduce risk. **Responsibilities:** + Perform independent control testing activities and document results +… more
- Bank of America (Scranton, PA)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating data to...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- RTX Corporation (Farmington, CT)
- … review by updating documentation, meeting with control owners and performing management's testing of key controls + Support development of new controls ... Manager is a member of the RTX Corporate Controls Team which is responsible for internal controls...initiatives and resources + Support Company efforts to automate control execution and control testing … more
- Capital One (Richmond, VA)
- AML Controls Manager **Do you want to be part...do. This Manager will be responsible for delivering control execution testing and control support ... regulatory compliance experience, Anti-Money Laundering (AML) experience, risk management experience, or controls testing experience, or a combination + At least… more
- Vanguard (Chesterbrook, PA)
- …while supporting business teams in the optimization of their financial reporting control environment. In the Controls Manager role, you will support ... Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services...Experience with controls , audit, or risk (ie, financial controls testing , internal audits,… more
- CIBC (Chicago, IL)
- …Hours** 40 **Skills** Analytical Thinking, Business Risks, Continuous Improvement Techniques, Control Frameworks, Controls Testing , Emerging Risks, Group ... and notify the first line of defense of any control gaps, ineffective controls , or non-adherence to testing requirements as identified via US ICV program… more
- Live Nation (Houston, TX)
- … (ITGCs) and application controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for new system ... to SEC and PCAOB requirements across both IT and financial controls . + Assist in developing management...internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT… more
