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Keywords: Senior Manager, Internal Controls, Location: USA

Page: 1

Senior Manager, Finance

you can be proud of. As the Senior Manager, Financial Planning and Analysis, you will act as the primary finance contact... and Operations Excellence organizations Interpret large volumes of internal data and prepare forecast accuracy reporting Create...

Company: GXO Logistics
Location: Charlotte, NC
Posted Date: 27 Sep 2025

Senior Internal Audit and Risk Manager

will thrive, and together we will achieve success and make a lasting impact. POSITION SUMMARY: The Senior Internal Audit and Risk... Manager plays a pivotal role in overseeing internal audit and enterprise risk management functions within the financial...

Company: CFG Bank
Location: Baltimore, MD
Posted Date: 03 Oct 2025
Salary: $175000 - 195000 per year

Inventory Control Analyst

judgment in day-to-day matters. Typically reports to a Manager or Senior Manager, but may report to a senior professional... supervision. Communicates with management and all internal and external auditors; pass all process audits. Your Impact...

Company: Canon
Location: Itasca, IL
Posted Date: 03 Oct 2025
Salary: $54460 - 81550 per year

Senior Project Manager, HVAC

Description: We are seeking an experienced, highly motivated HVAC Senior Project Manager to immediately.... Ideally, you have 8+ years of experience as a Construction Project Manager, with a focus on HVAC and estimating, though a lack...

Posted Date: 03 Oct 2025

Principal Technical Infrastructure Program Manager

how Amazon designs, builds, and operates its facilities. As Amazon's internal material handling system integrator, we combine.... We are seeking a talented and motivated Principal Technical Infrastructure Program Manager who will exemplify ownership...

Company: Amazon Stores
Location: Bellevue, WA
Posted Date: 12 Sep 2025

Senior HVAC Technician

with your leadership experience as a Senior HVAC Technician on a technology client account! You will work as part of an engineering..., Monday-Friday 10:00 PM to 6:30 AM w/rotating on-call schedule for afterhours emergencies Reporting to: Engineering Manager...

Posted Date: 01 Oct 2025
Salary: $71900 - 104200 per year

Sr. Manager, AM Treasurers Office - Expense Oversight

enhancements As a Senior Manager on the Alternatives Team, you will be responsible for the oversight of certain expense types... accounting standards Experience with operational risk management and internal controls Advanced, working knowledge of MS Excel...

Location: Merrimack, NH
Posted Date: 29 Sep 2025

Sr. Manager, AM Treasurers Office - Expense Oversight

enhancements As a Senior Manager on the Alternatives Team, you will be responsible for the oversight of certain expense types... accounting standards Experience with operational risk management and internal controls Advanced, working knowledge of MS Excel...

Location: Boston, MA
Posted Date: 29 Sep 2025

Senior Risk Manager

controls, identifying, and mitigating key risks, reporting key performance indicators, and driving innovation. The Senior Risk... and hardworking professional to join the team! You will help drive efficiencies in the testing of controls supporting multiple...

Posted Date: 28 Sep 2025
Salary: $89000 - 150000 per year

Senior Manager, Internal Controls

we take care of ourselves, each other, and our communities. Job Summary: As a Business Risk & Controls Senior Manager for the... projects related to internal controls and risk management. Resolve complex problems by applying specialized knowledge...

Company: PayPal
Location: USA
Posted Date: 17 Sep 2025

Senior Manager, Internal Controls and SOX

, Financial Times 500 fastest growing companies, Fast Company World Changing Ideas. Who You Are: As Zūm's Senior Manager... of Internal Controls and SOX, you will play a key role in implementing internal controls and periodic testing of internal controls...

Company: Zum
Location: Redwood City, CA
Posted Date: 29 Aug 2025

Senior Manager, Internal Controls

. Job Description Summary Responsible for the day-to-day execution of the Transamerica Internal Controls program within the first line... of controls Oversee the evaluation and design of internal controls and make recommendations for improvement. Oversee...

Company: Transamerica
Location: Cedar Rapids, IA
Posted Date: 30 Aug 2025

Senior Associate - IT Internal Controls Group

like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role..., including accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate...

Posted Date: 02 Oct 2025

Senior Analyst, LBS Technology Application Security/Internal Controls Function Support

POSITION SUMMARY: The Senior Analyst, LBS Technology Application Security/Internal Controls is responsible for working... of a comprehensive SOX compliance strategy for the ERP implementation, including the establishment and integration of internal controls...

Posted Date: 03 Sep 2025

Senior Finance Accountant - Internal Controls & Processes

internal control documentation. Performs testing of internal controls in support of management's evaluation of design.... Evaluates controls for effectiveness and identifies internal control improvements as necessary. Maintains and applies...

Company: Erie Insurance
Location: Erie, PA
Posted Date: 10 Sep 2025
Salary: $77638 - 124019 per year

Internal Controls Manager

Job Description Internal Controls Manager - Houston TX Location: Houston, TX We are currently seeking a highly... skilled Internal Controls Manager to join our team in Houston, Texas. In this role, you will be instrumental in overseeing the...

Location: Houston, TX
Posted Date: 03 Oct 2025

Internal Controls Manager

Posting Title Internal Controls Manager . Location Remote . Position Type Regular . Hours Per Week 40... as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt analysts in the areas of audit...

Posted Date: 27 Sep 2025
Salary: $97800 - 176000 per year

Internal Controls Analyst / Internal Controls Manager based in USA, Apply

Manager*, Americas (reporting directly to the Regional Head of Internal Controls, who in turn reports to the Global Head.... Internal Controls Analyst and Internal Controls Manager) and salary dependent on location & experience, as a guide, this role...

Posted Date: 25 Sep 2025

Sr. Manager - Internal Controls

Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals... and business controls. In this role, you’ll shape and oversee ongoing governance, champion internal controls best practices...

Location: Northfield, IL
Posted Date: 13 Sep 2025
Salary: $132600 - 199160 per year

Cybersecurity Internal Controls Administrator

Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide comprehensive support...Overview: GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to provide comprehensive...

Company: GovCIO
Location: USA
Posted Date: 03 Oct 2025
Salary: $105000 per year