Internal Control Associate Manager

Make a meaningful impact at Mitsubishi UFJ Financial Group (MUFG)We're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. Our vision is to be the world's most trusted financial group, and we're committed to putting people first, listening to new and diverse ideas, and collaborating toward greater...

**Empowered by Vision, Inspired by Opportunity**Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world, invites you to discover your role in shaping the future of our organization. As a global community of 160,000 colleagues, we strive to make a meaningful impact for every client, organization, and community we serve.We are...

Overview:We Are PepsiCoPepsiCo is a global food and beverage leader, and we're excited to have you join our team. As a Knowledge Management Associate Manager, you'll play a critical role in helping us achieve our goals by leading our Knowledge Management function and collaborating with cross-functional teams to drive business outcomes.Responsibilities:As a...

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives, and skills. Together as one team, we are Here to...

**About the Role**Are you a strategic thinker with a passion for finance and data analysis? Do you have experience in financial planning and budgeting, and a desire to work with a global organization? We're looking for a talented Finance Associate Manager to join our team!As a Finance Associate Manager, you will be responsible for leading the labor financial...

About the RoleWe are seeking a Senior Manager of Internal Controls and Process Optimization to join our team at Mondelez España Galletas Production Slu. This role will be responsible for partnering with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities.Key ResponsibilitiesConduct...

About the RolePepsiCo is seeking a highly skilled Privacy Associate Manager to support the North America markets. As a key member of the team, you will be responsible for driving and supporting the implementation and integration of privacy principles, policies, standards, and controls into standard business processes.Key ResponsibilitiesDrive the adoption of...

Job SummaryCitigroup Inc. is seeking a highly skilled Internal Audit Manager to contribute to the effective execution of its Internal Audit function. The ideal candidate will have a strong background in risk-based auditing and a proven track record of delivering high-quality audit reports.Key Responsibilities:Contribute to the development of risk-based...

Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at Citi. As a key member of our internal audit group, you will be responsible for leading moderately complex audits and providing guidance to team members.About the Role:Lead small teams of internal audit professionals on moderately complex auditsDevelop and implement audit...

**Auditor (Reports to Assurant)**The primary objective of this role is to participate in SOX/MAR audit projects to identify risk, evaluate internal controls, and report key findings for assigned business areas.**Responsibilities:**Contribute to audit teams and perform control testing in compliance with established audit methodology while meeting all...

**About the Role**PepsiCo is seeking a highly skilled Sales Finance Associate Manager to join our team. As a key member of our finance team, you will be responsible for leading the sales finance function for our Supermarket Customer segment.**Key Responsibilities** Develop and maintain financial models and forecasts to support sales planning and analysis...

About the RoleThis position is responsible for overseeing and maintaining financial procedures to ensure adherence to regulations and internal policies.Key responsibilities include:Evaluate existing processes and recommend improvements to strengthen internal controlsMonitor compliance with internal control policies and proceduresEnsure compliance with SOX...

**About the Role**We are seeking a highly skilled Compliance Associate Manager to join our team at PepsiCo. As a key member of our Compliance and Ethics department, you will be responsible for managing the Third Party Due Diligence (TPDD) platform, ensuring the integrity of our third-party relationships and mitigating risk.**Key Responsibilities**Manage the...

**Job Overview:**Citi is a global leader in financial services, and we're looking for an experienced Senior Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for leading audits across various business lines, ensuring the effectiveness of our risk management framework and identifying opportunities for process...

Are you a seasoned professional with a passion for control testing and risk management?HSBC is seeking an experienced Control Testing Manager to join our team in the role of Control Testing Manager - Strategic Operations Lead.Key Responsibilities:• Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing...

Clinical Development Associate ManagerFortrea is a global contract research organization (CRO) dedicated to scientific rigor and clinical development experience. As a Clinical Development Associate Manager, you will contribute to the development of Central Monitoring proposal text and review of costing, contribute to proposal strategy and development when...

At Hsbc, we're seeking a seasoned professional to fill the role of Senior Manager of Control Assurance.The ideal candidate will possess a strong academic background and demonstrable knowledge in technology or business control testing and risk management, preferably within a financial / banking services operations environment.Key responsibilities include:Lead...

About the Role:We are seeking a skilled Indirects Associate Manager to join our team at PepsiCo. As a key member of our procurement team, you will be responsible for developing and leading long-term strategies for Facilities Services.Key Responsibilities:Develop and lead long-term strategy for Facilities ServicesPartner and engage with senior stakeholders...

Job Description: Schneider Electric has a meaningful opportunity for an Internal Controller to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality".Key Responsibilities:Be the Champion for Internal Control in...

About the RoleWe are seeking a highly skilled and experienced Associate Safety Reporting Manager to join our team at Thermo Fisher Scientific. As a key member of our safety reporting team, you will be responsible for overseeing and coordinating contracted safety responsibilities for one or more PVG programs.Key ResponsibilitiesCoordinate and manage the...