- Holcim US (Dundee, MI)
- Internal Control Manager Requisition ID: 5005 Location: Dundee, MI, US, 48131 Pay Type: Salary **ARE YOU READY TO BUILD PROGRESS WITH US?** Driven by our ... and Solutions & Products. Description: **ABOUT THE ROLE** Holcim (US) Inc. seeks an Internal Control Manager based out of our office at 6211 Ann Arbor Rd.,… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- EssilorLuxottica (Dallas, TX)
- …of our business is provided for and well taken care of. **GENERAL FUNCTION** _The Internal Control Manager is responsible for ensuring a strong internal ... Senior Manager Internal Controls Date: Apr 22,...Senior Manager Internal Controls Date: Apr 22, 2024 Brand: Luxottica...the remediation is implemented within due dates. + Lead internal control projects, surveys and data collection… more
- Monroe County, NY (Rochester, NY)
- …operations. The employee reports directly to, and works under the general supervision of, the Internal Audit and Control Manager or other higher level staff ... Full Jobs List Full Exams List Internal Audit and Control Coordinator, prov. Attention: Monroe County full-time employees will receive a $1,000 quarterly… more
- Amazon (Arlington, VA)
- …Our Finance Operations Global Consumer Retail AP Team is hiring a Sr. Program Manager III that supports Retail AP Process Optimization. This position is the front ... Global Retail AP optimization, standardization and improvements and working with internal Services Teams to understand vendor, business and services implications.… more
- Santander US (Dallas, TX)
- …as well as formulates findings and presents the results to the relevant Sr. Supervisor/ Internal Controls Manager . + Executes control design assessments and ... of Internal Controls recommendations to be presented to the Internal Controls manager . + Ensures fieldwork is completed within the budgeted timeframe. To… more
- Discover (Riverwoods, IL)
- …compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require ... follow-up or investigation. + Report violations of compliance or regulatory standards to duly authorized enforcement agencies as appropriate or required. **Minimum Qualifications** **At a minimum,** **here's** **what we need from you:** + Bachelor's Degree in… more
- Copeland (St. Louis, MO)
- …organization, global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you will:** ... The Senior Manager - IT Compliance and Risk is a...have experience developing solutions to business risks in an internal control context. + Knowledge of COSO,… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing, US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... future! **Purpose** The Senior Manager , First Line Testing, US Internal Control is responsible for developing, planning, and executing testing of key… 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
- US Foods (Anchorage, AK)
- …procedural audits when necessary. **RELATIONSHIPS** Internal **:** Inventory Control Supervisor/Director, Day Warehouse Manager , Purchasing External **:** ... **ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food People! Under limited… more
- Air National Guard Units (Lincoln, NE)
- …WITH THE NEBRASKA AIR NATIONAL GUARD. This National Guard position is for a INTERNAL CONTROL ANALYST, Position Description Number T5903400 and is part of 155 ... CPTF, Nebraska Air National Guard. Responsibilities As a INTERNAL CONTROL ANALYST, GS-0510-11, duties include: 1....Program. Provides technical assistance and advice to the Financial Manager (FM) and staff. Examines all areas to determine… more
- Air National Guard Units (Louisville, KY)
- …TITLE 5 EXCEPTED SERVICE POSITION. This National Guard position is for a INTERNAL CONTROL ANALYST-TITLE 5, Position Description Number PDT5903400 and is part ... the KY 123 AW, National Guard. Responsibilities As a INTERNAL CONTROL ANALYST-TITLE 5, GS-0501-11, you will...Program. Provide technical assistance and advice to the Financial Manager and staff. Ensure effective and efficient quality standards… more
- HCA Healthcare (Atlantis, FL)
- …Do you want to join an organization that invests in you as a(an) OR Internal Control Supply Chain Coordinator? At HCA Florida JFK Hospital, you come first. ... a difference. We are looking for a dedicated OR Internal Control Supply Chain Coordinator like you...works closely with the facility Supply Chain OR Materials Manager (ORMM), and the Supply Chain Division Director of… more
- HCA Healthcare (Hudson, FL)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) OR Internal Control Supply Coordinator for our team to ensure that we continue ... **Job Summary and Qualifications** The Supply Chain Operating Room Internal Control Coordinator (ORICC) is responsible for...works closely with the facility Supply Chain OR Materials Manager (ORMM), and the Supply Chain Division Director of… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York, NY** Posted Apr 23, 2024 - Requisition No. 124783 The energy of a newsroom, the pace of a trading floor, the buzz ... across multiple firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing risk management… more
- HCA Healthcare (Las Vegas, NV)
- …where diversity and inclusion thrive? Submit your application for our OR Internal Control Coordinator opening with MountainView Hospital today and find ... may vary by location._** We are seeking an OR Internal Control Coordinator for our team to...Tracker System. + Works with CRD and OR Material Manager on all OR Supply conversions to ensure that… more
- HSBC (New York, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... **Description** The purpose of the Global Banking Control Testing Senior Manager is to...Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- Morgan Stanley (New York, NY)
- The Business Control Unit Manager will be a...up to date knowledge and understanding of risk and control assessments, internal control testing ... Control & Governance and the Lending Business Control Unit. The candidate will be the Manager...internal controls or to monitor significant changes in control systems - Lead/Coordinate in flight exams, tests, data… more