- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... **Your day at NTT DATA** Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- US Foods (Lubbock, TX)
- …for fresh to frozen transfers, inventory counting, isle audits, **RELATIONSHIPS** Internal **:** Inventory Control Manager /Director, Day Warehouse ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Citigroup (Tampa, FL)
- …professional for the position of Vice President, **FX In-Business Non-Financial Risk & Control Manager ** ( Internal Job Title: Sr Business Associate- C13), ... the management of non-financial risk, data, and In-Business Risk & Control within Foreign Exchange in Markets. Responsibilities include reviewing, monitoring, and… more
- Defense Acquisition University (Fort Belvoir, VA)
- …and Budget (OMB) Circular A-123 (Management's Responsibility for Enterprise Risk Management and Internal Control ), DoDI 5010.40 Manager ' Internal ... Defense Acquisition University supporting the agency's enterprise risk management and internal control (RMIC) program, internal audit (IA), and internal… more
- TD Bank (Fort Lauderdale, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Robert Half Finance & Accounting (Fenton, MO)
- …information and documentation. * Ensure compliance with accounting regulations and internal control policies. Minimum Accounting Manager qualifications: ... a growing company in Fenton searching for an Accounting Manager . In this newly created role reporting to the...newly created role reporting to the Controller, the Accounting Manager will: * Prepare and review general ledger entries… more
- BAE Systems (Phoenix, AZ)
- …sites. Responsibilities: + Administer the contractual and internal requirements to support Control Account Manager (CAM) areas. + Work within the Program ... Control Finance team and related groups, such as Scheduling, to integrate internal /external data for their respective CAM area(s) for reporting in the Performance… more
- Vanguard (Chesterbrook, PA)
- …consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence ... Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role involves… more
- JPMorgan Chase (Jersey City, NJ)
- …as Audit Manager , Senior Auditor, Internal Auditor, Business Risk and Control Manager /Operational Risk Manager , Finance Manager or related ... testing to assess the design and operating effectiveness of controls; identifying internal control weaknesses; presenting audit results and potential issues to… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... ambition for every future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of US Issues Management and… more
- Insight Global (Chicago, IL)
- …with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual ... client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more
- TD Bank (New York, NY)
- …process and handle confidential information with discretion **Preferred Qualifications:** + Internal /External control testing experience + Internal /External ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime Brokerage The ... **Job Description** Within Controller & Chief Accountants in Finance, The Product Control Function is a team of professionals with deep product, business and… more
- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead...Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control… more
- HSBC (Buffalo, NY)
- …academic background + Demonstrable knowledge in control testing and risk management, internal control , or internal audit preferably within a financial / ... our communities and the planet we all share. CCO Control Testing Manager role act as an...environment + Minimum 5-10 years of relevant experience in control testing, Internal Audit, Internal … more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data Office (FCDO). You'll be instrumental in promoting firmwide data ... the firm's success. You'll also engage with compliance and internal audit, and participate in strategic initiatives. The FCDO...in a well-controlled manner. As a Managing Director, Business Control Manager within the Firmwide Chief Data… more
- M. C. Dean (College Park, MD)
- Overview **Quality Control Manager ** Overview MC Dean is _Building Intelligence(R)_ . With more than 5,800 professionals worldwide, we design, build, operate, ... Participate and provide logistical support in the execution of internal audits. + Perform Quality Control tasks...necessary QAQC experience either serving directly as a QAQC manager or in the capacity of Project Manager… more
- Tutor Perini (Tamuning, GU)
- …with experience Black Construction, a Tutor Perini Company, is seeking **a Quality Control Manager ** to join our office in **Guam.** **About Black Construction** ... Talent!_** **_ON TRACK WITH BLACK_** **DESCRIPTION:** As a **Quality Control Manager ** at Black Construction, reporting to... measuring and test equipment, etc. + Participate in internal /external quality control audits. + Assist in… more
- HCA Healthcare (Sarasota, FL)
- …and integrity. We care like family! Jump-start your career as a(an) OR Internal Control Coordinator today with HCA Florida Sarasota Doctors Hospital. ... by location._** Come join our team as a(an) OR Internal Control Coordinator. We care for our...works closely with the facility Supply Chain OR Materials Manager (ORMM), and the Supply Chain Division Director of… more
- American Express (Phoenix, AZ)
- …working with or in operational risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit). Experience in Agile /Kanban methodologies ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...you make an impact in this role?** The **Senior Manager of Product & Systems Management** will support the… more
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