- CrowdStrike, Inc. (Austin, TX)
- About the Role:As a Regional Sales Manager -Enterprise, NYC, you will be responsible for driving new business opportunities within enterprise clients, whilst growing ... client's requirements and be responsible for collaborating with the relevant internal teams to deliver successful sales proposals.The right candidate will possess… more
- Fannie Mae (Reston, VA)
- …including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc. Governance and Compliance including ... creating policies, evaluating compliance, conducting internal investigations, developing data governance, etc. Communication including communicating in writing or… more
- L'Oreal USA (Somerset, NJ)
- …join our dynamic team! What You Will Do: We are seeking a highly skilled and experienced Internal Control Manager to join our Franklin Finance team. As the ... Internal Control Manager , you will be responsible for overseeing internal control processes and procedures across our manufacturing plant as well as… 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
- Wolters Kluwer (Columbus, OH)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013 compliant. Testing the system of … 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 duty authorized enforcement agencies as appropriate or required. **Minimum Qualifications** **At a minimum, here's what we need from you:** + Bachelor's degree in finance,… 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
- Trustco Bank (Schenectady, NY)
- …analysis of records to determine design and effectiveness of internal control operating procedures. The Audit Manager recommends changes and enhancements to ... **Job Title:** Audit Manager **Reports to:** Director of Internal Audit **FLSA Status:** Exempt **Salary Grade:** EX05 **Supervisory Responsibility:** Yes… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 200806 **Salary Range:** 85,700.00 - 159,100.00 _Please ... culture. ** Manager , First Line Operational Risk and New Initiatives, US Internal Control (200806)** **Global Banking and Markets** Global Banking and Markets… 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 (Everett, WA)
- …https://www.usfoods.com/careers/benefits.html . **RELATIONSHIPS** Internal **:** Inventory Control Supervisor/Director, Day Warehouse Manager , Purchasing ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food...**Join Our Warehouse Team!** We are looking for Inventory Control Clerks who relish the chance to push their… more
- US Foods (North Las Vegas, NV)
- …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
- Veolia North America (Milwaukee, WI)
- …a union are outlined in their collective bargaining agreement. **Position Purpose:** The Internal Control (IC) Analyst is responsible for user access management ... this effort, the IC Analyst will assist the IC Manager in preparation and follow up activities of the...office setting is required. + Previous experience within an Internal Control , Internal Audit and/or… more
- HCA Healthcare (Panama City, FL)
- …your potential! **Job Summary and Qualifications** The Supply Chain Operating Room Internal Control Coordinator (ORICC) is responsible for building, implementing ... 156,000 hours volunteering in our communities. As a(an) OR Internal Supply Chain Control Coordinator with HCA...works closely with the facility Supply Chain OR Materials Manager (ORMM), and the Supply Chain Division Director of… more
- Toyota (San Juan, PR)
- …& Internal Controls is responsible for assisting the Risk Manager in implementing quantitative and qualitative measures of operational risk management, ... enterprise risk management, internal controls assessment/testing, and potential exposures in respect to...on matters related to developing and executing risk and control assessments for business and technology processes and projects.… more
- HCA Healthcare (Las Vegas, NV)
- …environment where diversity and inclusion thrive? Submit your application for our OR Internal Control Coordinator opening with HealthTrust Supply Chain today and ... 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
- 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
- Truist (Charlotte, NC)
- … 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
- HSBC (New York, NY)
- …academic background + Demonstrable knowledge in control testing and risk management, internal control , or internal audit preferably within a financial / ... **Description** #LI-DL2 #HSBCUSA MSS Control Testing Manager role act as...banking services operations environment + Relevant experience in control testing, Internal Audit, Internal … more
- Huntington Hospital (Pasadena, CA)
- …Apply now (https://huntingtonhospital.wd5.myworkdayjobs.com/HuntingtonHospitalCareers/job/Huntington-Hospital Pasadena/ Manager --Infection- Control \_R-26527/apply) ... kindness and dignity, to all who need it. ** Internal Workers - Please log into your Workday account...Year depending on qualifications and experience. Department: 875300 Infection Control Expectations: The Manager of Infection … more
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