163 internal audit control manager jobs found

Sr Manager ECPMO Governance The Sr Manager ECPMO Governance will lead a team responsible for overseeing and guiding activities to manage Change Issues and maintain an inventory of standardized responses to Second Line of Defense (SLOD), Third Line of Defense (TLOD) and Regulators. This role will own ECPMO policies to ensure alignment to enterprise-wide policies. This role will also own all ECPMO Issues, Change Action Plans and will partner with stakeholders within the organization on any ECPMO dependencies. This role will support all ECPMO governance processes such as RCSA and audit activities. This leader will also provide final review and approval for any governance audits or other inquiries in partnership with the Director, Program Office. The Enterprise Change and Project Management Office (ECPMO) is a centralized function that drives strategic alignment, governance, and delivery excellence across enterprise-wide initiatives. The ECPMO enables effective change management,...

You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create a career journey that’s unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, you’ll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company’s success. Together, we’ll win as a team, striving to uphold our company values and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. Where are...

ECPMO Services and Support Lead The ECPMO Services and Support Lead will be responsible for driving the end-to-end services and support strategy within the ECPMO processes. Working with the Sr. Manager Support and Services, and Comerica corporate partners they will be responsible for supporting the overall ECPMO services and support strategy, identifying knowledge gaps, and aligning tools and resources with the organization's goals. This role will perform retrospectives and collect and track data on program and project management effectiveness as well as serving as a process SME in the effectiveness of tools, templates and job aids created for the ECPMO In addition, this role will be responsible for developing comprehensive communication strategies for the ECPMO team. This includes identifying key messages, audiences, and communication channels supporting end-to-end communications within the ECPMO, including regular communications forums. This role will collaborate with key ECPMO...

A great UHY client is seeking a *Senior Manager of Tax Compliance & Reporting* to join their team. The ideal candidate will have their CPA (but it’s not required), industry experience, and public company experience. The *Senior Manager of Tax Compliance & Reporting* role is a hybrid position, with 2 days each week being onsite. This is a client direct hire position. *Senior Manager of Tax Compliance & Reporting* *Key Responsibilities * * Lead, mentor, and develop high-performing direct reports fostering a collaborative and results-driven work environment. * Manage the coordination and completion of the Company’s quarterly and year-end US GAAP consolidated income tax provision in accordance with ASC 740, which will include (a) the collection, review, and consolidation of US and non-US information required to complete the provision; (b) preparing and reviewing detailed memoranda related to the Company’s FIN48, APB23, and valuation allowance positions; and (c) preparation...

Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Together with our partners, customers and the world of science, we develop leading-edge technologies, and excellent products and services for about 40 markets and for thousands of applications: seals, vibration control components, batteries and fuel cells, technical textiles, filters, cleaning technologies and products, specialty chemicals and medical products. You support our team as Senior Tax Manager Responsibilities Support the VP of Tax and Tax function on cross-border special tax projects and work cross-functionally with Legal, Treasury, Accounting and HR to provide a wholistic recommendation. The support will include research, preparation of...

Description: Job Summary: Provides superior service to bank customers by performing banking transactions, opening new accounts and expanding customer relationships. Essential Functions: Maintains and balances a cash drawer, performs ATM and assists with end of night balancing. Receives, posts, pays out funds, balances and proofs customer accounts. Opens new accounts for checking, savings, business accounts, IRA, etc. Identifies customer needs and recommends specific products and/or services by use of CNA process. Expands customer relationships by making appropriate referrals, such as investments, mortgage and commercial loans and handling consumer loans by taking applications and assisting with processing. Maintains and balances cash drawer. Accepts and posts credit card and loan payments and payoffs. Performs account research and problem solving as needed. Cross-trains in other areas of the financial center, such as ATM, Vault, Savings Bonds, Safe Deposit, Wire...

Overview: Founded in 1965, UC Irvine is a member of the prestigious Association of American Universities and is ranked among the nation’s top 10 public universities by U.S. News & World Report. The campus has produced five Nobel laureates and is known for its academic achievement, premier research, innovation and anteater mascot. Led by Chancellor Howard Gillman, UC Irvine has more than 36,000 students and offers 224 degree programs. It’s located in one of the world’s safest and most economically vibrant communities and is Orange County’s second-largest employer, contributing $7 billion annually to the local economy and $8 billion statewide. To learn more about UC Irvine, visit www.uci.edu .   Responsibilities: The UCI Center for Clinical Research is driven to improve the health and wellness of people in Orange County and the world by providing life-saving clinical trials designed to strengthen and accelerate the pathway of discovery from the medical laboratory to the...

Overview: Supervises and directs the financial activities of the hotel, safeguards the assets, and prepares all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards.  Responsibilities: Executive Committee Responsibilities  Ability to perform special financial analysis as needed and /or requested by General Manager and Corporate Office.  Practical solutions from a cost vs. benefits viewpoint. Provide accurate policy interpretations.  Actively participate in Executive Committee and staff meetings.  Assist other managers in analyzing statements, distributions, and other financial data.  Support and comply with property standards and Corporate SOP's.  Financial and Accounting Practices, Procedures, and Policies Skill in correcting deficiencies identified on Internal Audit report.  Effective use of the Controller's Checklist.  Maintain effective cash control system with audits and reports...

Location: Philadelphia, PA; Newark, NJ Requisition Number: req155 Workers' Compensation Territory Sales Manager | New Jersey and Pennsylvania Preference given to candidates with work comp or commercial insurance sales experience in NJ and PA and located in Philadelphia, PA or Newark, NJ. Summary: As a Territory Manager your primary focus is building relationships with the insurance agents in your area and maintaining the relationships internally with your underwriting team. The goal is to be the workers' compensation expert, the one that your agents come to with any work comp questions and opportunities. If you’re knowledgeable with workers compensation and have great agent contacts in NJ and PA APPLY today! The Territory Manager will be responsible for providing a sales leadership role for all sales and producer management processes. This position will work in cooperation with the EMPLOYERS workers' compensation Sales Plan and the Underwriting...

Location: Indiana Requisition Number: req114 Workers Compensation Territory Sales Manager | Indiana, Michigan and Illinois Preference given to candidates with work comp or commercial insurance sales experience and agent contacts in Indiana. Summary : As a Territory Manager your primary focus is building relationships with the insurance agents in your area and maintaining the relationships internally with your underwriting team. The goal is to be the Work Comp expert, the one that your agents come to with any work comp questions and opportunities. If you’re knowledgeable with workers compensation and have great agent contacts in Indiana, Illinois and Michigan APPLY today! The Territory Manager will be responsible for providing a sales leadership role for all sales and producer management processes. This position will work in cooperation with the EMPLOYERS’ Sales Plan and the Underwriting Plan to support, assist and provide guidance to focus our sales...

Location: Reno, NV, United States Requisition Number: req163 Supervisor, Accounts Payable | Hybrid Opportunity (must live in the greater Reno, NV area) General Summary The Accounts Payable Supervisor is responsible for overseeing the day-to-day Accounts Payable (AP) functions, ensuring the integrity and accuracy of transactions, and overseeing the preparation of accurate and timely processing of invoices in accordance with corporate policies and procedures while maintaining compliance with internal control requirements. Essential Duties and Responsibilities Oversees the daily activities of the Accounts Payable Specialists. Ensures payments are made in timely and accurate manner. Responds to sensitive vendor and internal inquiries. Prepares and submits 1099 reporting for AP vendors and Claims Vendors. Performs AP Liability Reconciliation. Resolves escalated issues from AP staff, vendors, and management. Performs the monthly AP close...

About Us: Welcome to Pyramid Global Hospitality, where people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee benefits and our dedication to building meaningful relationships.   Pyramid Global Hospitality offers a range of employment benefits, including comprehensive health insurance, retirement plans, and paid time off, as well as unique perks such as on-site wellness programs, local discounts, and employee rates on hotel stays. In addition, Pyramid Global Hospitality is committed to providing ongoing training and development opportunities to help our people build the skills and knowledge they need to advance their careers.   Whether you are just starting out in the hospitality industry or are a seasoned...

Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the...

Introduction to the job To keep up with the geographical expansion of the responsibilities, the fast pace of ASML and the increasing security threats, we are searching for a new team member. The Physical Security Compliance Specialist will be based at our factory location in Wilton Connecticut with a focus on Physical Security systems (e.g. Access Control / Video Surveillance / Intrusion Detection) and Physical Security Operations (e.g. security guarding / physical security control rooms) on ASML locations in the assigned region. To support the growth of ASML the Physical Security field of work was restructured with a clear demarcation between Physical Security execution (1st line) and Physical Security compliance (2nd line). During the transition period you will perform both 1st and 2nd line activities. The Physical Security Compliance team is part of the Risk and Business Assurance (RBA) Physical Security team and reports to the CISO in RBA department. Together and with a...

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. This position reports to the Manager IT Audit & Controls with a primary focus on assessing the design and operational effectiveness of IT general controls, automated application controls and other risk based digital/technical related areas. In addition, this person will be a key advisor for driving finance process improvements through automation/technical solutions. Key responsibilities include evaluating and recommending improvements to business practices, processes and control procedures. The person in this role will be expected to identify and document control strengths, weaknesses, gaps and issues within processes through performance of interviews, walkthroughs and testing....

About Us: Sophisticated design, luxurious amenities, bright lights and breathtaking views are just some descriptions of our hotel. Who wouldn’t want to be part of it? Immerse yourself in Times Square, heart of New York City. Here at the Renaissance TSQ, we are like a big work family embracing each other and valuing our diversity. Come join the team to enjoy the grand options offered such as traveling perks, health benefits packages and prosperous retirement plans along with so much more! Let’s discuss how to make you part of our team! Don't meet every single requirement of this job? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At HEI we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to still send in your information. You may be the perfect...

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. The Internal Audit and Controls Senior will plan, execute and coordinate Yale New Haven's internal audit and internal control program supporting the Health System's risk management activities including financial, clinical and operational areas. This position will lead risk-based internal audits and assist with the annual planning process for the department. Additionally, this position will lead rotational internal control reviews ensuring adequate internal controls over financial reporting are in place. This includes process documentation and evaluation of identified risks and key controls. This position will also be responsible for assisting and leading, as necessary, other projects...

Our client, a top tier global law firm has an opening for a Senior Analyst, Cybersecurity. The Senior Analyst, Cybersecurity will have a strong background in IAM Operations Support. The ideal candidate will have hands-on experience with Active Directory (AD), Okta, SailPoint, Service Now, and PowerShell scripting. This role requires expertise in access provisioning, lifecycle management, and access controls within an identity and access management (IAM) environment. As part of the IAM Operations team, the Senior Analyst, Cybersecurity will be responsible for supporting the day-to-day operations of IAM systems, ensuring that user access is provisioned accurately, securely, and in compliance with company policies and regulatory requirements. In this capacity, the Senior Analyst, Cybersecurity will: IAM Operations Support Provide operational support for IAM systems, including Active Directory, Okta, SailPoint, and other access management tools; Support access provisioning,...

About Us: HEI manages an unparalleled portfolio of leading full-service branded hotels and luxury and lifestyle independent hotels across the U.S. We are the acknowledged experts on upper-upscale, luxury, and premium select-serve hotels in urban, super-suburban, and destination locations. At HEI, we recognize that our enormous success is solely the result of our greatest asset: Our People. Where people work is a choice. Against that choice, our greatest obligation is to ensure day in and day out that our associates have the compensation and benefits they deserve and industry leading tools, training and support that they need to excel. At HEI, simply said, we honor the privilege of our associates choosing us by investing in and making them more valuable. Don't meet every single requirement of this job? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At HEI we are dedicated to building a diverse and...

Job Category: Compliance Requisition Number: DIREC001998 Posted: April 25, 2025 Full-Time Jacksonville, FL 32224, USA Job Details Description Position Overview Triad Financial Services is a leading provider of financial services and solu ti ons, serving clients n ati on wide. The Risk Department is currently seeking an experienced Director to lead our organization's Risk D epartment . The Director will be responsible for overseeing and enhancing the company's internal controls and process improvement initiatives and ensuring that Triad adhere s to legal standards and company policies through its control functions . This strategic role reporting directly to the General Counsel, involves overseeing the entire risk program, supporting effective Governance, Risk and Compliance (“GRC”) processes, assessing risks and controls, process improvement and...