- WESCO (Pittsburgh, PA)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence ! As a Manager - Internal Controls ... you will have a key role in designing Wesco's internal control framework throughout all stages of...across the company to proactively identify risks and implement internal controls . + Participate in the design… more
- Procter & Gamble (Iowa City, IA)
- Job Location IOWA CITY ORAL CARE SITE Job Description The Internal Controls & Automation (ICA) Delivery/Platform job family encompasses a range of roles that ... strong analytics, demonstrating stewardship, and managing organizational responsibilities with excellence . Key Responsibilities: + You will be responsible for… more
- Weyerhaeuser (Seattle, WA)
- …live in - come grow with us! We are seeking a highly skilled and experienced Sr Manager - IT Governance and Controls to join our IT PMO & Business Office ... will lead a team focused on managing IT general controls (ITGC), supporting internal and external audits...* Collaborate with internal stakeholders (eg, IT, internal audit, security, procurement, PMO) to ensure control… more
- Packing Corp of America (Lake Forest, IL)
- … internal controls to help promote effective internal controls over financial reporting. Update control descriptions in Company's central repositories ... financial/accounting procedures, GAAP concepts and principles, accounting procedures, and internal controls required. + Solid analytical and mathematical… more
- Amazon (Redmond, WA)
- … controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with business, ... team has an immediate opening for a Risk and Controls Manager . This role supports and directly...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- CBRE (Minneapolis, MN)
- …data and provide insights to the business on failure patterns. + Promote internal control awareness. + Collaborate with clients on Operational Controls ... Operational Controls Assurance Manager Job ID 218251...is required. + 5+ years of experience in Operational Internal Controls roles in finance services and… more
- AbbVie (Irvine, CA)
- …AbbVie has established a comprehensive SOX compliance framework to ensure adequate internal controls over financial reporting. The primary objective of this ... Participate in Finance, IT and business projects that impact internal controls + Coordinate regular meetings with...stakeholders to identify upcoming projects or business changes impacting controls + Review control procedures and provide… more
- 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 ... what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental… more
- Parker Hannifin Corporation (Irvine, CA)
- Supply Chain Manager (Director Level) - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Manufacturing and Production Job Type ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- TD Bank (Mount Laurel, NJ)
- …credit card laws, rules and regulations; + Review and challenge of first line controls ; + End to end completion of the regulatory compliance risk assessment which ... ratings for in-scope laws, rules and regulations; review and challenge of control design effectiveness and control operating effectiveness ratings; and review… more
- RTX Corporation (Windsor Locks, CT)
- …for leading the Digital Controls product line engineering team within the Engine Control Systems segment of Power and Controls . This position offers a unique ... rapidly evolving global market As the Senior Project Engineering Manager for the Large Commercial Engines Business, you will...work with a team dedicated to driving innovation and excellence in electronic engine controls . **Qualifications You… more
- Citigroup (New York, NY)
- …and economic progress. They contribute to creating a culture that drives client excellence , controls excellence and operational excellence . Diversity ... Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The lead will also be...building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. +… more
- WM (Houston, TX)
- …organization to gain an understanding of their key processes/systems and the underlying internal control environment. Has ability to recognize and respond to ... cost savings, and increased automation. Working closely with the Manager of Internal Audit, this role will...opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II.… more
- Resideo (Golden Valley, MN)
- Resideo's Products & Solutions business is currently seeking an experienced Sr. Product Manager to lead the development of a long-term global platform strategy and ... roadmap for the Resideo Water Heater Controls platform. This includes Gas, Electric, and Heat Pump...for storage, tankless and combination systems. The Senior Product Manager is responsible for growing revenue and gross margin… more
- Amazon (Bellevue, WA)
- …and emerging markets? How can Amazon become best in class in operational excellence ? Who we are: Global Procurement Organization Finance (GPOF) is dedicated to ... supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and… more
- CBRE (Santa Clara, CA)
- Technical Engineering Operations Manager (Automations & Controls )(Nvidia) Job ID 211920 Posted 07-May-2025 Service line GWS Segment Role type Full-time Areas of ... **ABOUT THE ROLE** As a CBRE Technical Engineering Ops Manager , you will help manage the team responsible for...+ Supervise and manage the daily operations of facility controls and asset management systems. + Maintain relationships with… more
- Amazon (Westborough, MA)
- …worldwide. We are seeking a talented and motivated Manufacturing Test Engineering Manager to lead a team of dynamic engineers developing next-generation test ... the quality and reliability of our electro-mechanical and industrial control products at scale. The ideal candidate will possess...responsibilities - Foster a culture of inclusion and technical excellence - Lead and manage a team of test… more
- Duke Energy (Charlotte, NC)
- …change control management, and e) communications associated with project controls . + Supports systems to track and communicate project status, perform project ... the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a...higher level within the job hierarchy. Position Summary Project Controls Specialist Il (PCS-Il) OR Senior Project Controls… more
- ENFRA (Metairie, LA)
- …Week Look Ahead schedules. * Conducts site visits to coordinate updates with internal stakeholders and 3rd Party Subcontractors. COST CONTROL : * Leads ... Join us to be part of a legacy of excellence and a future of groundbreaking advancements. At our...HOUSTON OFFICE 25% travel to projects The Senior Project Controls Specialist is responsible for providing oversight of project… more