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PwC
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Chicago, Illinois
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
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PwC
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New York, New York
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
...
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PwC
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Boston, Massachusetts
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
...
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PwC
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Washington D.C., District Of Columbia
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
...
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PwC
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Philadelphia, Pennsylvania
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
...
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PwC
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Florham Park, New Jersey
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
...
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Revlon
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New York, New York
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is to strengthen the company’s control environment, including internal controls over financial ... overseeing various aspects of each project, from planning and scoping to testing, summarizing, communicating
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Carter's/OshKosh
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Atlanta, Georgia
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knowledge, analytical skills, and project management capability to achieve Company and department priorities ... report and is based in our Buckhead office in a hybrid work environment (3 days a week on-site), with low
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Carter's/OshKosh
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Atlanta, Georgia
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knowledge, analytical skills, and project management capability to achieve Company and department priorities ... based in our Buckhead office in a hybrid work environment (3 days a week on-site).
Lead and drive
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UnitedHealth Group
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Taguig City,
Philippines
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Responsible for strategic oversight, coordination, and execution to ensure successful project outcomes and ... that project objectives and scope are satisfied. This includes assisting staff members and contractors
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Bristol Myers Squibb
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Hyderabad,
India
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incorporate data analytics and AI techniques to assess the effectiveness of internal controls ... auditing). Experience in the pharmaceutical industry is a plus.
A minimum 3 years of people manager
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Proofpoint
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Sunnyvale, California
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subject matter expert in design, modification and/or streamlining processes and controls
Review ... opportunities to strengthen existing controls through automation and providing support in the implementing of
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Crowe LLP
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Livingston, New Jersey
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.Experience with second- or third-line control effectiveness testingEffective project ... project management skills.Willingness to travel up to 60% as required by client needs.</ul
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West Pharmaceutical Services
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Exton, Pennsylvania
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on improving internal control, reducing risk, and special projects. The role will oversee 3-5 team ... internal controls over financial reporting are designed appropriately and operate effectively.
Consult
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