Manager Internal Control jobs
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MANAGER INTERNAL CONTROL
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...
| Company | Cemex |
|---|---|
| Address | West Palm Beach, FL |
| Category | Accounting/Finance |
| Date Posted | 4 weeks ago See detail |
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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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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Operational Risk Management - Risk and Control Self-Assessment New
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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Senior Internal Audit Manager New
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...
just now seen
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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Principal Risk Associate, Operational Risk Management Control Testing New
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...
14 hours ago seen See more...
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Finance Manager - Controller New
Amex
New York, NY
$80,000 - $155,000 a year
Lead a team of analysts in charge of daily and monthly Trade transaction support, advisory and accounting functions for investment (and occasionally, debt), in terms of trade capture, servicing the trade, and reporting. Build and...
21 hours ago seen See more...
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Senior Manager, Internal Audit New
Forbright Bank
Remote
$134K - $170K a year
Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...
21 hours ago seen
Cyber Risk Event Management Intern
Delta Dental
United States
Familiarity with cybersecurity principles, risk management frameworks, and incident response procedures.. Basic knowledge of network security, threat analysis, and vulnerability assessment. Strong analytical and problem-solving s...
yesterday seen
Information Security Risk and Controls Manager New
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...
16 minutes ago seen See more...
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OR Internal Supply Chain Control Coordinator New
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...
26 minutes ago seen See more...
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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...
3 weeks ago seen See more...
Inventory Control Manager New
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...
9 hours ago seen See more...
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Internal Audit Manager New
Doeren Mayhew Cpas And Advisors
Remote
$104K - $132K a year
Build long-term relationships with clients; gain trust and respect based on demonstrated understanding of their business and ability to help achieve client business objectives. Lead, plan and manage IA audit engagements; responsib...
21 hours ago seen
Internal Audit Manager New
Blue Ridge Bank Na
Virginia, United States
$83.3K - $105K a year
This role will be responsible for creation metrics and reporting which allow IA to quickly identify and share the status of engagements as well as the status of audit requests for each active engagement. Collect and analyze audit...
21 hours ago seen See more...
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Internal Audit Manager New
Masterbrand Cabinets Llc
Remote
$103K - $130K a year
Assists with annual audit plan and risk assessment. Prepares audit schedule, including staff allocation for audit projects based on the annual audit plan. Oversees the audit process cycle from planning, fieldwork, reports issuance...
21 hours ago seen
Summer 2024 Management Trainee Intern
Enterprise Holdings, Inc.
Cherry Hill, NJ
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...
2 days ago seen See more...
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Knowledge Management and Communications Intern
Un Women
United States
Assist in maintaining, updating and monitoring the SPUs RBM-related intranet pages, including the Community of Practice; . Assist with researching/identification of stories, writing and editing internal articles and other digital...
2 days ago seen
Sales Management Trainee Intern
Enterprise Holdings, Inc.
Pittsburg, KS
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. This role is located at 401 S Broadway St Pittsburg, KS 66762and pays $14...
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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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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...
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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...
2 months ago seen See more...
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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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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...
2 months ago seen See more...
- View all Southwire Company Llc jobs - jobs in Carrollton, GA
IT Internal Controls and SOX Compliance Manager
Cutera
Brisbane, CA
A hands-on leader and SOX Compliance subject matter expert who works with IT, accounting, and cross-functional process owners to help achieve ongoing design, reviewing, testing, improving, and remediating the IT systems controls f...
2 months ago seen See more...
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Summer Management Intern - Cape Cod
Enterprise Holdings, Inc.
Hyannis, MA
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...
3 days ago seen See more...
- View all - jobs in Hyannis, MA
District Manager Intern - Current College Student - O'Fallon, MO Division
Aldi
Missouri, United States
as outlined for the role. Acquires knowledge from their trainer to gain a full understanding of the roles and importance of leading by building a culture of excellence. Assists trainer with all administrative tasks (i.e. payrol...
4 days ago seen See more...
- View all Aldi jobs - jobs in Missouri State
Strategic Student Program: Tessent Embedded Analytics Product Management Intern
Siemens Corp
Wilsonville, OR
Our culture encourages creativity, welcomes fresh thinking and focuses on growth, so our people, our business, and our customers can achieve their full potential. Baseline Requirements: Currently enrolled as a university Undergrad...
4 days ago seen See more...
- View all Siemens Corp jobs - jobs in Wilsonville, OR
Parks Asset Management Intern
King County
Seattle, WA
Valuable hands-on experience in parks resource management and GIS applications.. Work closely with experienced professionals in a supportive and collaborative environment.. Contribute to meaningful projects that directly impact ou...
4 days ago seen See more...
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