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Manager Internal Control jobs

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PROJECT CONTROLS MANAGER - CAPITAL PROJECTS

Managing all aspects of Project Controls from funding through closeout, including compliance to processes and policies.. Working with Project Manager(s) in developing project strategies.. Working closely with the Front-End Plannin...

CompanyAmgen
AddressJuncos, PR
CategoryInformation Technology
Date Posted 5 days ago See detail

Project Controls Manager - Capital Projects

Amgen

Juncos, PR

Managing all aspects of Project Controls from funding through closeout, including compliance to processes and policies.. Working with Project Manager(s) in developing project strategies.. Working closely with the Front-End Plannin...

5 days ago seen See more...

Manager, Internal Audit

Ardent

Brentwood, TN

Develop comprehensive audit plans based on organizational risks and objectives. Manage direct reports, including project management, reviewing the work of others, skills development, and fostering a culture of continuous improveme...

2 weeks ago seen See more...

Data & Knowledge Management Intern

Un Women

New York, NY

Support SPU on results planning and reporting processes by:. supporting targeted data analyses (in Excel or Stata);. Support in developing and updating PowerBi dashboards;. Support internal Knowledge Management and communications...

2 weeks ago seen See more...

Market Development Manager - Control

E & J Gallo Winery

Salt Lake City, UT

Bachelors degree plus 2 years of Gallo winery or distributor sales reflecting increasing levels of responsibility; OR Bachelors degree plus 3 years of CPG sales experience reflecting increasing levels of responsibility; OR High...

2 weeks ago seen See more...

Associate, Internal Controls

Santander Holdings Usa Inc

Miami, FL

Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/Internal Controls M...

2 weeks ago seen See more...

Internal Communications Manager

Ascend Wellness Holdings

New York, NY

$80,000 - $100,000 a year

Develop and implement a comprehensive Internal Communications strategy tailored to Ascend's multi-state, vertically integrated cannabis operations. Draft, review and edit messages to ensure they are clear, thorough, creative, on-b...

7 days ago seen See more...

Customer Service Management / Pest Control Call Center Supervisor

Rowland Pest Management, Inc.

Bunnell, FL

$50,000 - $65,000 a year

Call center OR office management experience Proficiency with technology...

7 days ago seen See more...

Internal Communications Manager - Bloomberg Financial Solutions - External Relations

Bloomberg

New York, NY

Manage executive communications: Thanks to your knack for quickly developing rapport with leaders and colleagues of all levels, you'll embrace the voice of Bloomberg's management as you write, edit and distribute compelling messag...

a week ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

a week ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

a week ago seen See more...

Project Controller (m/w/d) (Inhouse) in internationaler Managementberatung

Alixpartners

Munich, ND

Strategic Finance Senior Analyst - Munichstrategischer FP&A/ Financial Accountant - Inhouse (m/w/d) in internationaler Managementberatungber AlixPartnersDie global agierende Unternehmensberatung AlixPartners ist spezialisiert auf...

a week ago seen See more...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

a week ago seen See more...

Fall Internship - Management Trainee Intern

Enterprise Holdings, Inc.

Bluffton, 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. 22 Plantation Park Dr Bluffton, SC 29910 Responsibilities When you joi...

a week ago seen See more...

Fall Internship - Management Trainee Intern

Enterprise Holdings, Inc.

Statesboro, 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...

a week ago seen See more...

Controls Management

Hsbc

New York, NY

Lead the development and build-out of Financial Risk and Control enhancements Manage project timelines and resources effectively to ensure timely implementation of Financial Risk and Control enhancements Collaborate with stakehold...

a week ago seen See more...

Controls Management - Short Temporary Assignment

Hsbc

New York, NY

Lead the development and build-out of Financial Risk and Control enhancements Manage project timelines and resources effectively to ensure timely implementation of Financial Risk and Control enhancements Collaborate with stakehold...

a week ago seen See more...

Results-Based Management and Knowledge Management Intern

Un Women

United States

Support SPU on planning, monitoring and reporting processes by:. Supporting consolidation of good practices and lessons learned....

a week ago seen

Business Control Manager

Bank Of America

Lorida, FL

Manage, develop and oversee controls for a line of business. Enhance, design, implement and provide ongoing oversight to the LOB Control environment through metrics, implementation of QA/QC processes and ongoing monitoring and te...

a week ago seen See more...

MANAGER, INTERNAL AUDIT

Prince William County Public Schools

Virginia, United States

$94,784 - $181,615 a year

An essential function of this position is the ability to work in person and physically report for work on site.JOB SUMMARY: This position reports to and assists the Chief Internal Auditor in managing the department, including serv...

2 weeks ago seen See more...

Data Management Intern - Now Hiring

Santander Holdings Usa Inc

Miami, FL

Participating in the documenting of current business procedures and processes and identifying areas for improvement and efficiencies. Assists in the creation of documentation for Key Data Elements, its definition (Glossary), flow...

3 weeks ago seen See more...

controller - business services manager.

Spherion

Olin, NC

$40.00 - $45.00 per hour

Responsibilities:- Lead, coordinate and implement budget development- Monitor Expenditures and expense projections; annual audit; reconciliation and issue/problem management- Business analysis; reviewing expense requests and provi...

2 weeks ago seen See more...

Senior Control Manager, First Line Risk and Control

Hsbc Private Bank

Schiller Park, IL

Act as trusted advisor for the senior management of the supported remit area on how to properly manage their operational Risk and all items related (Risk assessments, Control environment, issues management). Manage the promotion o...

2 weeks ago seen See more...

Multifamily Risk and Controls Manager

Freddie Mac

Virginia, United States

Curiosity and interest in Operational and Compliance Risk Management in Multifamily. Detail oriented and result driven. Ability to multi-task and prioritize. Team player with positive attitude. Strong work ethic....

2 weeks ago seen See more...

SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid

Citi Private Bank

Lorida, FL

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...

2 weeks ago seen See more...

Controllership Transformation Manager

General Motors

Detroit, MI

Analyze SEC disclosures including Notes to Consolidated Financial Statements such as Debt, Pensions and Other Postretirement Benefits, Restructuring and Other Initiatives and Management Discussion & Analysis, and recommend improve...

2 weeks ago seen See more...

Program Controls Manager, Construction & Infrastructure

Signature Aviation

Lorida, FL

Defining the project's objectives and oversee quality control throughout its life cycle. Conducting needs assessments. Preparing resulting controls recommendations. Develop system requirement definitions. Developing system impleme...

2 weeks ago seen See more...

Management Trainee Intern

Enterprise Holdings, Inc.

Las Vegas, NV

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 weeks ago seen See more...

Management Trainee Intern

Enterprise Holdings, Inc.

Reno, NV

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 weeks ago seen See more...

EpiC Project Knowledge Management Intern

Fhi 360

United States

Practical experience with a large, global non-profit organization....

3 weeks ago seen

Manager, Bus Revenue Data Collection & Control

Nj Transit

Maplewood, NJ

Manages the electronic compilation of revenue overages and shortages on a monthly basis for bus ticket agents for assigned locations and provides an applicable aging schedule.. Manages and documents detailed daily audit procedures...

2 weeks ago seen See more...

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