- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...to develop the divisional annual plan + Acts as lead audit advisor to management and respective… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte, NC, leading ... communication and interpersonal skills. The role reports to the Group Director of Audit and Risk based...for the North America region (US and Canada). * Lead a small audit team conducting audits… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Along with the VP, Internal Audit , primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control's optimization initiative. ... leader for our Weston, FL office (currently, our designated SOX compliance lead ). Indirectly will manage multiple auditors, which will likely expand to additional… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor, Line of Business Audit (Hybrid) **Capital One's Audit function is ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Citigroup (New York, NY)
- …and Technology (RD&T) is part of Citi's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for developing and implementing ... Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech. group within RD&T is responsible for Trading Book Transformation (Counterparty Credit Risk… more
- Warner Music Group (New York, NY)
- …Auditor/ Sr . IT Auditor **A little bit about our team:** **The Warner Music Group Internal Audit 's vision is to provide high quality assurance and advisory ... **Job Description:** **At Warner Music Group we're all about our people. Our global...major system implementations, process transformation, and acquisitions. The Internal Audit department partners with the business to focus on… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr . Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. **Key Responsibilities:** +… more
- Johns Hopkins University (Baltimore, MD)
- …quarterly projections, and periodic reporting. This position will manage one Senior Financial Analyst and one Financial Analyst who have responsibility for ... sufficient funding for strategic initiatives. + Budget, monitor, in conjunction with Sr . Financial Analyst, and provide variance analysis for general operating and… more
- Principal Financial Group (Charlotte, NC)
- **What You'll Do** We're looking for an IT Sourcing Consultant or Sr IT Sourcing Consultant to join our Global Sourcing team! In this role, you'll negotiate ... to:** + Negotiate technology hardware, software and telecom contracts + Lead RFx requirements development, supplier selection, pricing analysis, and contract review… more
- ThermoFisher Scientific (Carlsbad, CA)
- … and is based in Carlsbad, CA.** **How you will make an impact:** As Sr . Manager- Group Accounting, you will be responsible for compliance with the Company's ... leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our… more
- Citigroup (Getzville, NY)
- The Fin Solutions Sr . Lead Analyst is accountable for leading and implementing of complex/critical/large scale Finance Transformation initiatives. The individual ... will be able lead and deliver a portfolio of projects by leveraging...skills to ensure the timely delivery of regulatory, internal audit and strategic commitments. Requires a comprehensive understanding of… more
- Citigroup (New York, NY)
- The Model/Anlys/Valid Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- HCA Healthcare (Nashville, TN)
- …identified in SRAs conducted at HCA + The management of unplanned external audit response efforts **The Senior Risk Management Analyst also:** + Contributes ... **Description** **Introduction** Do you have the career opportunities as a(an) Sr Risk Management Analyst you want with your current employer? We have an exciting… more
- Compass Group, North America (Charlotte, NC)
- …of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great ... and away from home, chances are you've tasted Compass Group 's delicious food and experienced our outstanding service. We...Job Summary: Compass is growing We are adding a Sr . Manager, Sales & Use Tax Research & Controversy… more
- Citigroup (Jacksonville, FL)
- The Data Privacy Sr Lead Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the respective ... Cyber related risk management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role + Working knowledge of Data… more
- MUFG (New York, NY)
- …consistency and efficiency in Audit processes. + Partner and prepare comprehensive audit , risk reports and documentations for Sr . Level Management and ... member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure...+ Experience working in a team as a team lead ; individual and group contributor. + Detail-oriented… more
- Alamo Group Inc. (Seguin, TX)
- We are seeking an experienced and detail-oriented Senior Accountant to join our Corporate Financial Accounting team. The Senior Accountant will play a critical ... and reconcile general ledger accounts, ensuring accuracy and completeness, (2) Lead the month-end and year-end close processes, including journal entries, account… more