- 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 ... Center or BBN team: Brief Department Description RTX's Corporate Internal Control Team is searching for a...Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and… more
- Stryker (Portage, MI)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... and will also establish processes to monitor non-SAP automated controls . This hybrid role (2 days required...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- Nordstrom (Seattle, WA)
- … stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting (SOX) audits and be available ... operational and information technology groups to conduct walkthroughs, assess control design, and review control operating effectiveness...of accounting, etc.) + IIA Standards and COSO + Internal controls and their relation to the… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit. This is a hybrid role (3 days in office). Responsibilities ... analysis in risk assessment and execution of audits. * Identify control gaps, improvement opportunities, and value-added recommendations to strengthen and improve… more
- Stryker (Portage, MI)
- … Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company's Sarbanes-Oxley ... (SOX) program for internal controls over financial reporting (ICFR). You...operational teams globally, to drive and maintain standardized SOX controls . This hybrid role can be based… more
- Nordstrom (Seattle, WA)
- …life + Own the design, implementation, documentation, assessment, and monitoring of internal control framework + Drive security and technical process improvement ... and automation, apply and implement best practices for managing internal controls , and deploy innovative technology where...critical services + Working knowledge of various regulatory and internal control frameworks (eg PCI DSS, COSO,… more
- Avnet (Phoenix, AZ)
- …to join our team as a Hybrid External Reporting, Technical Accounting, and Controls Manager . The ideal candidate will have at least 3+ years of experience ... SOX, and revenue recognition. This role involves evaluating and enhancing the Company's internal controls , serving as a liaison between global audit teams and… more
- Equitable (Syracuse, NY)
- Branch Controls Manager ( Hybrid ) ( 240000DI ) **Primary Location** : UNITED STATES-NY-Syracuse **Organization** : Equitable **Schedule** : Full-time ... NY, Rochester NY, Albany, NY or Buffalo NY and report to the Chief of Controls for the Complex. This candidate will assist the Branch Managers of The Empire Branch… more
- Citigroup (Florence, KY)
- …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls ...**Primary Locations:** US Strategic Locations The Business Risk and Control Group Manager is accountable for management… 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