- 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
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of the ... RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a...a dynamic finance professional to step into a Senior Manager role. This position represents an exciting and challenging… more
- Carnival Cruise Line (Miami, FL)
- …Program, Certified Internal Auditor (CIA) program, Certified Compliance Risk and Internal Control Manager (CCR) + Awareness and understanding of ... internal controls testing experience. + Understanding of COSO control framework, objectives, information processing objectives, ITGCs, financial statement risks.… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the Finance Governance &… more
- TD Bank (Boston, MA)
- …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
- Honeywell (Morris Plains, NJ)
- …testing or self-identified issues + Project manage External Audit internal control requests + Partner with Manager , Controllership Transformation to improve ... Let's make that impact together. Honeywell is hiring a Manager , SOX to sit in Morris Plains, NJ. This...will partner with leaders in the corporate functions regarding internal control matters. This role requires the… more
- Citigroup (Tampa, FL)
- …high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager ( Internal Job Title: SVP - C14) based in ... in place. + Provide oversight on controls and manage control initiatives to improve the health of internal controls and the control environment. + Partner… more
- Citizens (Johnston, RI)
- …control and reporting, operational oversight, and internal audit and control testing. Lastly, the manager is responsible for stakeholder communication and ... Description The Wealth Supervisory Control Manager provides oversight to a...accounts, and activities, ensuring compliance with regulatory standards and internal policies, by meticulously examining documentation and identifying potential… 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
- Citigroup (Getzville, NY)
- …risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly formed ... a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,...the proactive management of operational risk and remediation of control issues, Manager 's Control Assessment… more