- Raytheon (Aurora, CO)
- …We have an exciting opportunity for an Associate Director Systems Engineering - Solution Manager , for one of our premier programs on our Aurora, Colorado campus. As ... the Associate Director Systems Engineering - Solution Manager you will lead a large team of 100+...the Mission Team consisting of 100+ individuals Coordinate with internal and external stakeholders on scope definition and cost… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... issue management design and/or execution + Strong knowledge of internal control management practices and testing... internal control management practices and testing methodology with proven experience in controls … more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... Support the Business Lines by responding to questions about internal control matters. + Other duties and...rule books, and SEF rules. + Expert knowledge of internal controls . + Strong written and verbal… 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 ... effectiveness assessment by testing and/or reviewing the testing of internal controls . Assist...procedures, and auditing standards + Knowledge and experience with internal control testing associated with… more
- Citigroup (Florence, KY)
- … Capabilities. Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is ... of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Oshkosh Corporation (Appleton, WI)
- …service. Our trucks are designed to perform under the toughest conditions.** **SUMMARY** The Internal Controls Manager for Finance reports to the Sr. ... external and internal audit teams on Sarbanes-Oxley controls testing and walkthroughs. + Responsible for...external auditors for interim and year-end financial statement audit testing , internal control compliance program… more
- Citigroup (Florence, KY)
- …of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control design, designing control ... and Central Execution training. + Has the ultimate decision on controls testing outlier escalations. + Handles control testing interactions with senior… 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
- WM (Houston, TX)
- …effectiveness of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels ... origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls ...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
