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1,537 Internal Controls Manager Jobs in Teterboro, NJ

Audit Manager of SOX, Internal Controls, and Compliance

CDA 1 Review Parsippany, NJ

•Prepare and present findings and recommendations to management and develop action plans to mitigate all risk. •Formulate and communicate… TheLadders.com

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Internal Controls Manager

Accel Portfolio Company Brooklyn, NY

include process documentation, control assessment and gap identification, and process improvement and control remediation. Lead the initial Sarbanes… Ivy Exec

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Internal Controls Project Manager – new

GE Capital 100+ Reviews Norwalk, CT

on an ongoing basis • Act as subject matter expert to provide ongoing support to business customers • Support the design of business requirements for… Glassdoor

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Internal Controls Senior Manager – new

GE Capital 100+ Reviews Norwalk, CT

on an ongoing basis • Design business requirements for GRC system of record for controls testing, and ensure ongoing proper use and support • Support… Glassdoor

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Manager, Internal Controls

Interbrand 100+ Reviews New York, NY

Under the supervision of the Director, of Internal Controls, create and execute a test plans quarterly that are designed to evaluate the design and… Glassdoor

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Manager, Internal Controls

Avon 100+ Reviews Rye, NY

include: • Target key internal control risks within the corporation and establish action plans with appropriate remediation and time of execution… Glassdoor

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Traffic Coordinator

Salson Logistics, Inc Newark, NJ

Thisposition is accountable for coordination, organization, and control of allaspects of logistics to ensure timely and accurate product distribution… CareerBuilder

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Director of QC & Testing – easy apply

First Republic (CA) 58 Reviews New York, NY

. • Develop a risk-based testing plan that incorporates periodic, cycled reviews for established processes as well as ad hoc reviews for areas of… First Republic (CA)

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Strategic Account Manager

NASDAQ OMX 80 Reviews New York, NY

BWise’s end-to-end solutions support an organization’s ability to understand, track, measure, and manage key organizational risks. BWise helps… NASDAQ OMX

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Senior Software Developer - Contributions Entitlement Systems

Bloomberg L.P. 100+ Reviews New York, NY

You will be exposed to a variety of domains and technologies (C++, C#, JavaScript, SQL), have enormous opportunities to learn, and will be expected… Bloomberg L.P.

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Sr. Sales Account Executive State & Local Government - EAST VA

Kofax 64 Reviews New York, NY

Develop, manage, and report on a sales pipeline within the territory Create and implement a strategic territory plan in conjunction with the sales… Kofax

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Director, Risk & Control - $135,000 - $160

Cameron Craig Group 2 Reviews New York, NY

The team is made up of audit professionals with strong insurance backgrounds and stable tenure with the firm. Compensation is open but… Cameron Craig Group

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IT Auditor

Career Path Group 4 Reviews Fort Lee, NJ

• Develop project scope of consulting assignments • Review and evaluate the effectiveness of internal controls • Create and recommend solutions… TheLadders.com

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Data Scientist

Verizon 100+ Reviews Basking Ridge, NJ

Data Scientist Verizon Communications Inc. is a global leader in delivering broadband and other wireless and wireline communications services to… Verizon

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IT Application Risk Manager

MPI 4 Reviews New York, NY

include: *Cooperates with internal audit team *Prepares timely and credible IT Application risk and audit issues *Demonstrates a strong understanding… TheLadders.com

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