Internal Controls Manager

About the RoleWe are seeking a highly skilled Internal Controls Manager to join our team at Fanatics. As a key member of our Internal Audit and Compliance department, you will be responsible for overseeing the entire SOX process, from planning and scoping to designing controls and assisting with deficiency remediation efforts.Key ResponsibilitiesProvide...

Job SummaryAs a key member of the Attijariwafa Bank team, the Internal Control Manager will play a crucial role in ensuring the effective implementation of internal control activities within their business unit. This position requires a strong understanding of the bank's operating systems and a proven ability to provide reasonable assurance regarding the...

About the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Fanatics. As a key member of our Internal Audit and Compliance department, you will be responsible for overseeing the entire SOX process, from planning and scoping to designing controls and assisting with deficiency remediation efforts.Key...

About the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Fanatics. As a key member of our Internal Audit department, you will be responsible for overseeing the entire SOX process, from planning and scoping to designing controls and assisting with deficiency remediation efforts.Key ResponsibilitiesSOX Process...

About the RoleAt Johnson Controls International, we're seeking a skilled HVAC Controls Technician to join our team. As a key member of our organization, you'll have the opportunity to work on cutting-edge building automation technologies and contribute to delivering exceptional customer satisfaction.Key ResponsibilitiesDiagnose and repair complex building...

Join Our Esteemed Team at Webster BankAt Webster Bank, we pride ourselves on fostering a workplace that prioritizes the needs of our clients and employees alike. Established in 1935, our mission has always been to support individuals, families, and businesses in achieving their financial goals. As a leading commercial bank, we are dedicated to serving our...

About the RoleWe are seeking a skilled HVAC Controls Technician to join our team at Johnson Controls International. As a key member of our team, you will have the opportunity to work on cutting-edge building automation technologies and empower our customers with innovative solutions.Key ResponsibilitiesDiagnose and repair complex building environment and...

Job SummaryWe are seeking a highly skilled HVAC Controls Technician to join our team at Johnson Controls International. As a key member of our team, you will be responsible for installing, maintaining, and repairing digital control systems for building automation.Key ResponsibilitiesDiagnose and repair complex building environment and energy management...

About the RoleWe are seeking a highly skilled HVAC Controls Technician to join our team at Johnson Controls International. As a key member of our team, you will be responsible for installing, maintaining, and repairing digital systems to deliver high levels of customer satisfaction.Key ResponsibilitiesDiagnose and repair sophisticated building environment...

Job SummaryWe are seeking a highly skilled and experienced professional to join our team as a Director of Audit Compliance. This is a hybrid position based in New York City, and the successful candidate will be responsible for managing internal and external financial, compliance, and programmatic audits.Key ResponsibilitiesDirect the completion of tasks in...

About the RoleWe are seeking a highly skilled Internal Audit Senior to join our team at Jobot. As a key member of our advisory team, you will be responsible for providing expert guidance and support to our clients in the areas of internal control advisory and SOX projects.Key ResponsibilitiesCollaborate with dynamic project teams to engage in internal...

Job Title: Senior Manager, Internal AuditAt Revlon, we are committed to excellence in all aspects of our business, including internal audit. We are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team.Job Summary:The Senior Manager, Internal Audit will be responsible for leading internal audits, SOX projects, special...

A prominent financial services organization is seeking a seasoned and proactive professional to join their team as the new Senior Manager - Internal Audit. In this pivotal role, the Senior Manager - Internal Audit will oversee intricate and essential audits and evaluations within a risk and control framework, collaborating closely with the global audit...

Job Title: Technology Risk and Controls ManagerAegistech is seeking a seasoned Technology Risk and Controls Manager to join our Enterprise Risk Management (ERM) team. As a trusted advisor, you will collaborate with businesses to support strategic objectives and enhance our technology risk and controls framework.Key Responsibilities:Enhance and mature ERM's...

Product Management Leadership Job Summary: As a Product Manager within our Semi-Custom Air Handling Systems team, you will provide leadership in product management and programs to support market development. This role will lead the Semi-Custom Air Handling Product Line activities in alignment with strategies while creating value with our product...

Job Summary:The Sr Manager, Internal Audit is responsible for leading teams on a variety of internal audits, SOX projects, special projects, management requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, safeguarding assets, and enhancing Revlon's efficiency...

Job Summary:The Senior Control Testing Manager will lead and direct a team of controls testing professionals responsible for supporting the testing of controls designed and owned by Citigroup Inc.'s Wealth Private Bank business. The successful candidate will have a strong understanding of control design, execution, and testing, as well as excellent...

Join Our Esteemed Team at Webster BankAt Webster Bank, we are dedicated to fostering a rewarding career environment. Since our inception in 1935, our mission has centered around prioritizing the needs of individuals, families, businesses, and our employees, helping them achieve their financial aspirations. As a leading commercial bank, we are committed to...

Key Responsibilities:Oversee the creation and continuous management of a comprehensive inventory of controls aligned with regulatory requirements as identified by the Compliance team.Develop an additional inventory of non-regulatory controls aimed at mitigating operational risks across various Global Banking and Markets (GBM) divisions.Prepare and present...

About the RoleThe Director of Control Management Risk Assessment will lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. This will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.Key...