Internal Control Manager jobs
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INTERNAL CONTROLS MANAGER
Developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements. Assessing the effectiveness of existing Internal Controls and identify...
| Company | Waterbridge Operating Llc |
|---|---|
| Address | Houston, TX |
| Category | Accounting/Finance |
| Salary | $110,000 - $135,000 a year |
| Job type | Full-time |
| Date Posted | a month ago See detail |
Internal Controls Manager
Waterbridge Operating Llc
Houston, TX
$110,000 - $135,000 a year
Developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements. Assessing the effectiveness of existing Internal Controls and identify...
a month ago seen See more...
Internal Controls Manager
Southwire Company Llc
Carrollton, GA
$105K - $133K a year
Facilitate and drive the development of new control framework by assisting on review of control documentation, maintaining and updating the documentation as it matures. Partner with business colleagues in the maintenance of the Co...
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CONTROL DESK TECHNICIAN, Facilities Management & Planning, Materials Admin New
Boston University
BOSTON, MA
A high level of phone etiquette, professionalism and customer service skills at all levels is required. Strong attention to detail and high conflict resolution skills. Strong listening and communication skills with ability to take...
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Internal Audit Control Manager
Cenlar Fsb
United, PA
*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...
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Auditor III - Internal Controls (No travel)
Inland Empire Health Plan
Rancho Cucamonga, CA
CalPERS retirement. 457(b) option with a contribution match. Generous paid time off- vacation, holidays, sick. State of the art fitness center on-site. Medical Insurance with Dental and Vision. Paid life insurance for employees wi...
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Auditor III - Internal Controls (No travel)
Iehp
Rancho Cucamonga, CA
What you can expect!Find joy in serving others with IEHP! We welcome you to join us in "healing and inspiring the human spirit" and to pivot from a "job" opportunity to an authentic experience!Under the direction of the Internal C...
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Senior Auditor - Internal Controls
Honda
Marysville, OH
"We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team.LocationMarysville, OhioJob PurposeThe role of the Senior Auditor - Internal...
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Fall Internship - Management Trainee Intern New
Enterprise Holdings, Inc.
Augusta, GA
From day one as a paid intern with Enterprise, you'll learn what it takes to run a successful business and acquire highly marketable skills in management. 213 BOBBY JONES HWY MARTINEZ, GA 30907 Responsibilities When you join o...
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Fall Internship - Management Trainee Intern New
Enterprise Holdings, Inc.
Aiken, SC
From day one as a paid intern with Enterprise, you'll learn what it takes to run a successful business and acquire highly marketable skills in management. 1202 WALTON WAY AUGUSTA, GA 30909 Responsibilities When you join our Ma...
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Fall Internship - Management Trainee Intern New
Enterprise Holdings, Inc.
Savannah, GA
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
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Manager of Process Controls and Automation New
Pcr Staffing
Pageland, SC
Responsible for all aspects of maintenance shift operations including Safety, Quality, Company Policies, Production, Operational Cost, Lean Manufacturing Procedures and On-Time Performance. Managing and supporting maintenance tea...
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Industrial Control System Cybersecurity Project Manager, Senior
Mantech
Washington, United States
5+ years of experience providing project management and direction to cross-functional technical project teams. Experience with client service and interacting with senior management and leadership. Knowledge of Operational Technolo...
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Controller's Assistant Manager ($150,000 base)
Professional Staffing Group
Boston, MA
Oversee assigned property and debt investment accounting staff and review account reconciliations and financial statements prepared by them. Analyze and understand budget to actual results for discussion with senior executives. Ma...
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Accounting Manager, Stores Accounting Controls
Amazon
Arlington, VA
The global accounting organization supports our Stores, Digital & Devices, and AWS lines of business.The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal cont...
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Issues and Exam Management- Business Control Manager
Bank Of America
Charlotte, NC
$89.3K - $113K a year
Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards. Performs monitoring and testing of controls, identi...
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Senior Internal Audit Manager
Lumen Technologies
Remote - United States
Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management sk...
2 days ago seen
Operational Risk Management - Risk and Control Self-Assessment
Adecco
New York, NY
$ 110000 - $ 230000 / Year
Support coordination of the RCSA process to ensure consistency with sound Risk Management standards and internal policy and procedures. Execute the Risk and Controls assessment, Process library management, Risk and Controls taxon...
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Manager Internal Control
Cemex
West Palm Beach, FL
Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and Internal Control systems within the US...
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Senior Manager Internal Controls
Luxottica
Dallas, TX
Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...
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Internal Controls & Audit Manager
Fts Inc
Colorado Springs, CO
$90,000 - $115,000 a year
Enhance and monitor Internal Controls to meet business needs and regulatory standards. Conduct comprehensive internal audits to ensure accuracy, budget adherence, and policy compliance. Identify and mitigate risks through effectiv...
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Senior Manager, Internal Controls, Audit and Compliance Data and Reporting
Geico
Chevy Chase, MD
$133,000 - $207,000 a year
Manage the data collection, analysis, and Reporting of key risk management activities, such as audits, assessments, remediation, and complaints Develop and maintain a suite of reporting, dashboards and metrics using multiple compl...
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Manager of Internal Controls
Talcott Financial Group
Hartford, CT
$75,000 - $147,000 a year
Framework Development: Support the development and establishment of an Internal Controls framework, including documentation standards, tailored to the organization's structure and regulatory requirements. Implementation: Assist in...
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Financial Internal Controls Audit Manager
Fortive Corporate
Remote
$99,015 - $183,885 a year
What you see one day is what you will get any other day.Why this opportunity is unique:You will play a critical role in driving Internal Controls and SOX compliance across all 18+ global Operating Companies, during a period of gro...
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Information Security Risk and Controls Manager
Sofi
Remote - Utah, United States
Build and maintain a consolidated controls framework that links policies, control objectives, standards, guidelines, controls, assessment objectives, company assets, procedures, risks, threats and metrics.. Measure control effect...
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Inventory Control Manager
Sysco
Lorida, FL
Supervise the Inventory Control, driver check-in and quality assurance functions effectively and directs staff to identify and resolve variance, and potential variances, to achieve an accurate perpetual inventory count and protect...
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Summer 2024 - Project Management/Controls Intern
Public Service Enterprise Group
Hancocks Bridge, NJ
Assist and learn to monitor costs, project future expenditures, identify impacts to forecasts, analyze variances, and maintain project in-service dates. Coordinate month-end financial close for capital nuclear projects. Maintain p...
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Inventory Control Manager
Morning Glory Farm Inc
Edgartown, MA
$18 - $25 an hour
Assists Farmstand Manager and Farmstand Assistant Managers with retail operations. Responsible for receiving all farmstand deliveries accurately and in a timely manner. Inventory of all produce, dairy, grocery weekly. Submits clai...
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Concrete Quality Control Manager
Wilsonville Concrete Products
Wilsonville, OR
Additionally, provide independent checks of all requirements prior toany critical pours to proactively mitigate risk and eliminate errors and oversights.The Quality Control Manager places the highest priority on safety by setting...
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OR Internal Supply Chain Control Coordinator
Hca Florida Gulf Coast Hospital
Panama City, FL
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...
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Principal Risk Associate, Operational Risk Management Control Testing
Capital One
Richmond, VA
Perform testing on identified Operational Risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls Ensure issues a...
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