- Oshkosh Corporation (Appleton, WI)
- …Our trucks are designed to perform under the toughest conditions.** **SUMMARY** The Internal Controls Manager for Finance reports to the Sr. Director - ... Finance and leads the internal controls function for Oshkosh Corporation's Vocational...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Manager is a member of the RTX ... BBN team: Brief Department Description RTX's Corporate Internal Control Team is searching for a dynamic finance professional to step into a Manager role.… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Finance Quality Assurance Testing and Validation (QATV) function...non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and … more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... skills. **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested… more
- Cummins Inc. (Indianapolis, IN)
- …GHG and ESG System internal control training to business stakeholders on internal controls and company policies. + Develop and mentor staff to build a ... business processes, identify risks, and implement process improvements using internal control frameworks. + **Financial Internal Controls :** Assess … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both ... Regulations * COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts, practices, and… more
- Somatus (Mclean, VA)
- …+ And more! The Internal Controls and Business Process Improvement Manager will work closely with Finance and Accounting Team members to build cohesive ... finance , IT, HR, Legal, etc., regarding best internal control practices that minimize risk to...of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls… more
- BorgWarner Inc. (Auburn Hills, MI)
- …be a detail-oriented audit or finance professional with expertise in internal control over financial reporting and accounting operation + With attention ... with BorgWarner now! Job purpose Ensure the effectiveness and efficiency of internal control processes within the organization by developing, implementing, and… more