- Citigroup (Florence, KY)
- … Controls Testing Leads within Global Functions Controls Testing Org on control testing automation related tasks, including interaction ... The Global Functions Control Testing Utility...The Global Functions Control Testing Utility is responsible for... Global Functions Controls Testing Utility by providing support on control … more
- Citigroup (Florence, KY)
- The Global Functions Control Testing Utility is... Global Functions Control Testing Head until the Technology Controls Testing ... that are designed and executed by the Citi's Global Functions teams such as Finance, HR,...of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- Citigroup (Tampa, FL)
- …Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is a ... that are designed and executed by the Citi's Global Functions teams such as Finance, HR,...of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- Citigroup (Irving, TX)
- …grooming, design, development, validation, production deployment). This position reports to the Global Functions Control Testing Automation Leader ... The Global Functions Automation Design Analyst is...The Global Functions Automation Design Analyst is a senior level...for providing thought leadership in the technical design of control testing automation solutions, as well as… more
- Bank of America (Phoenix, AZ)
- Global Financial Crimes Controls , Monitoring & Testing Governance Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and...directly. The position of Global Financial Crimes Controls , Monitoring & Testing Governance Executive within… more
- Citigroup (New York, NY)
- …office. This role is a strategic- and execution-oriented leadership role accountable for end-to-end control testing . The HR Controls Testing Head leads ... team for continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the development of ... Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested...5+ years' experience from a similar position with a global company + Experience delivering similar services via public… more
- Butler America (Windsor Locks, CT)
- …expectations, best practices available. + Perform testing of internal controls to ensure adequacy of control procedures, make recommendations for ... Global Ops Finance Controls Lead Location:...functional group. Our mission is to ensure that the Global Ops Supply Chain functions are under… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the Internal ... the overall conclusion of effectiveness to support relevant certifications. The Manager, Global Controls Office is responsible for performing ICFR controls… more
- Danaher Corporation (Port Washington, NY)
- …Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible The Sr. Global Controls Engineer will have a key ... and contribute to continuous improvement projects and new equipment launches. The Sr. Global Controls Engineer is part of Pall's Global Operations… more