- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...+ Strong understanding of SOX 404, COSO framework, and internal control best practices. + PCAOB audit… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary: Reporting to the Internal Controls Manager , the Internal Controls Senior is an ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 121382...in place and operating effectively in accordance with the Group Internal Control Integrated Framework ... Zurich is currently looking for an Internal Controls Manager to work out of our...audiences at various levels and business functions to communicate internal control findings + Ability to promote… more
- North Wind Group (Knoxville, TN)
- …business lines and/or client expectations. + Work in collaboration with Cost Estimating Group and Project Controls Administration Manager to drive ... Location: Idaho Falls, Idaho/Knoxville, Tennessee Title: Project Controls Planning Manager Schedule (FT/PT): Regular...completed on time. + Manages and maintains compliance with internal project controls procedures. + Directly responsible… more
- General Motors (Milford, MI)
- …opportunities in Chassis Controls organization within VMEC to be an Engineering Group Manager leading a team of engineers responsible to execute a specific ... the selected candidate._ **The Role:** Our Vehicle Mechatronic Embedded Controls (VMEC) team within GM's Software and Services organization...releasing control software and calibrations that truly control the whole vehicle. Be it internal … more
- PennyMac (Fort Worth, TX)
- …by the Head of Internal Audit who reports administratively to the CEO. The group manager of internal audit is responsible for defining, administering and ... the effectiveness of the organization's governance, risk management, and internal control environment. Internal Audit...timely assessment and recommended improvement of respective processes and controls . The group manager is… more
- Wells Fargo (Minneapolis, MN)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging … 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 ... defense within the organization.** Additionally, the **Business Risk and Control Group Manager ** will support...in in Big Four and/or audit capacity focused on internal controls , risk and compliance within the… more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more