- Equitable (Syracuse, NY)
- IT Manager , Financial Controls (...* Assist in the successful identification and remediation of IT control issues across in-scope business areas ... our organization as a Manager in the IT Pillar of the Financial Controls...to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve… more
- TD Bank (Greenville, SC)
- …as oversight of audit planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + AML/ Financial Crimes experience is a plus **Physical ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls...relevant financial statement risks + Collaborate with IT controls team and other stakeholders to… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control… more
- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate ... 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities -...Internal Audit team. The role will focus on IT Risks, Processes, and Controls . As part… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …CISA, CISM, CRISC, CGEIT, CISSP, or other relevant technical certifications Front Line Business Controls Manager - IT LOCATION -- Cincinnati, Ohio 45227 ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... following directives: + Providing meaningful assessments of business process automated controls within applications that support financial and regulatory… more
- Newell Brands (Atlanta, GA)
- …the Senior IT Controls Associate is primarily responsible for executing IT and related financial control compliance in North America, Latin America, ... be your best, every day. Reporting to the Sr. Manager , Global IT Internal Controls ,...and Asia-Pacific regions, as assigned. **Duties Include:** + Execute IT control compliance reviews and audits as… more
- Amazon (Nashville, TN)
- …environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold ... their first position). Amazon's accounting group offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, Accounting Policy & Reporting,… more
- Kelly Services (Rosharon, TX)
- **Project Controls Manager ** Rosharon, TX (25% travel to project sites) $130,000-160,000 **Benefits** + Bonus: Annual discretionary performance-based bonus + ... union construction company that is actively seeking a highly skilled and strategic Project Controls Manager to lead the development and execution of our clients… more
- MacDonald-Miller (Seattle, WA)
- …systems, building automation systems and controls , project administration, financial forecasting, document control , crisis management and project scheduling ... comfort, and 24/7 emergency response + Building performance - Control systems, fault detection, energy services and remote monitoring...enjoy working with. We strive to be both. Requirements Controls Project Manager : This is where you… more
- Ball Corporation (Westminster, CO)
- …to, Sarbanes-Oxley (SOX) compliance including financial and Information Technology ( IT ) related controls ; SOX liaisons, Internal Audit and external ... necessary; the divisional compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + Maintains… more
- City National Bank (Los Angeles, CA)
- *SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... controls , for assigned programs, to strengthen the overall control environment and ensure identified risks are mitigated to...projects * Minimum 10-12 years within or related to financial services *Additional Qualifications* * MBA, JD, or other… more
- Amgen (Thousand Oaks, CA)
- …us and transform the lives of patients while transforming your career. Project Controls Manager - Cost Accounting/Cost Engineering **What you will do** Let's do ... Doctorate degree OR Master's degree and 2 years of Financial Controls experience OR Bachelor's degree and...SAP and/or ERP general knowledge. + 5+ years of Financial Control experience within a regulated industry.… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your...implementing internal controls across all departments and functions, managing a team… more
- Diageo (NY)
- …and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices ... organization, and we value each and every one's talent and personality. **Internal Controls :** + Partner with financial and operational management to optimize… more
- AbbVie (Irvine, CA)
- …identify any SOX readiness or control impacts + Participate in Finance, IT and business projects that impact internal controls + Coordinate regular meetings ... has established a comprehensive SOX compliance framework to ensure adequate internal controls over financial reporting. The primary objective of this newly… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF CONTROLS & SURVEILLANCE* WHAT IS THE OPPORTUNITY? City National Bank - Fraud Risk Department is on a mission to establish Modernized, Best-in-class ... one of the critical pillars is to implement strong Controls and Surveillance Strategy by analyzing the data, investigating...control improvement, or assurance function, preferably in the financial services industry * Minimum 3 years in managing… more
- Trane Technologies (Charlotte, NC)
- …This position has been designated as **On** **-Site.** **Job Summary** : As an Area Controls Manager , you will be responsible for leading the controls ... risk plans. + Confirms Trane's ability to meet the controls department performance and financial requirements by...a strong working knowledge of mechanical systems / HVAC control systems will not be considered._ ) + History… more