- Citigroup (Columbus, OH)
- The Business Support Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department, ... of Business and Technical Support activities in coordination with the Fund Accounting and other Backoffice Operations teams. The overall objective of this role… more
- Citigroup (Boston, MA)
- The Fund Accounting Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department, ... activities associated with Net Asset Valuations (NAV's). Responsibilities: Manage fund accounting operations at a site or functional level including people managers… more
- Grant Thornton (Phoenix, AZ)
- As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow and contribute to our clients' business needs and be responsible for all phases ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...requirements including, but not limited to, IRS authoritative guidance, accounting standards codification, and AICPA practice aids to support… more
- GE Aerospace (West Chester, OH)
- …Summary This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- City National Bank (Charlotte, NC)
- OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... opportunity to strengthen the operational risk management framework, which includes risk identification and assessment ; risk measurement; risk … more
- Huntington National Bank (Columbus, OH)
- …Corporate Risk Management organization (second line of defense) is seeking a Liquidity Risk Manager to join its Liquidity Risk Oversight team, which is ... Officer with the planning, execution, and delivery of Corporate Risk 's independent assessment of Huntington's liquidity ...diversification, and Contingency Funding Planning. In addition, the Liquidity Risk Manager will play an active role… more
- Edward Jones (Tempe, AZ)
- …for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk manager ... issue/incident management, control testing, critical business process mapping/inventorying and risk assessment support including new projects and initiatives.… more
- Carnegie Mellon University (Pittsburgh, PA)
- …RIMS-Certified Risk Management Professional (preferred) Certified Enterprise Risk Manager (preferred) Certified Information Systems Security Professional ... resilience by performing research in emerging areas of operational risk , producing measurement and assessment tools that...individual in this position will work as a technical manager of the Cyber Risk Management (CRM)… more
- Citizens (Westwood, MA)
- …The Operational Risk Management (ORM) Team is seeking a Operational Risk Manager who will be responsible for strengthening, overseeing, and managing ... Experience with Risk management Frameworks to including Operational Loss programs, Risk and Control Self- Assessment (RSCA), Issues Management, and Control … more
- Grant Thornton (Southfield, MI)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness… more
- Bank of America (Charlotte, NC)
- …are the responsibility of EFR, including but not limited to independent review and risk assessment of front line owned processes (eg capital calculation, capital ... capital markets product knowledge a plus Skills: Analytical Thinking Credit and Risk Assessment Critical Thinking Portfolio Analysis Decision Making Oral… more
- EY (Portland, OR)
- …(eg, NIST, ISO 27001) and regulatory requirements. Proven experience in risk assessment methodologies and tools. Excellent analytical and problem-solving ... all. **The opportunity ** The objective of our consulting risk services is to provide clients with a candid...also have A bachelor's or master's degree in business, accounting , finance, computer science, information systems, engineering, or a… more
- Coinbase (Boston, MA)
- …techniques, to enhance effectiveness and efficiency across all audit activities. Strategic Risk Assessment Integration: Lead and direct the annual and semiannual ... significant efficiencies. Operational Audit Execution & Oversight (Finance & Accounting ): Spearhead and execute comprehensive, risk -based operational...SOX risk assessment process, in close coordination with… more
- Deloitte (Pittsburgh, PA)
- …within the audit such as: Assisting in audit planning and engagement risk assessment ; Identifying industry specific fraud risks; Leading discussions on ... & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...of experience in auditing, forensic accounting , including accounting investigations or proactive fraud risk services… more
- FranklinCovey (Phoenix, AZ)
- …SOX and operational audits, activities and special projects. (This includes risk assessment , scoping, planning, detailed execution of fieldwork, reviewing ... To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager ...and other strategic company initiatives Assist with the annual risk assessment process and development of the… more
- UMB Bank (Kansas City, MO)
- …recommendations for improvement. As the Audit Manager , you will oversee the risk assessment , planning, fieldwork, and reporting phases of audits within areas ... evaluation and feedback of assigned associates. Perform the annual risk assessment of the assigned lines of...if: You have a Bachelor's degree or equivalent in Accounting , Finance or Business Administration and 6 yrs experience… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …such as Quality, Safety, Compliance, IT based on business understanding and risk assessment ; collaborate with requesting business stakeholders as needed Triage ... we're constantly building future capabilities. We're responsible for regulating accounting , upholding workplace safety, managing our supply chain and sampling,… more
- UMB Bank (Kansas City, MO)
- …improvement. As the Audit Project Manager , you will perform/oversee the risk assessment , planning, fieldwork, and reporting phases of assigned audits with ... direction from an Audit Manager or Audit Director. This role will also support...Corporate Trust Fund Services Investment Banking Corporate Treasury Corporate Accounting and Reporting Enterprise Risk Management Third-Party… more
- Indeed (Philadelphia, PA)
- …to enhance audit efficiency and depth. Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in… more
- Truist (Charlotte, NC)
- …as appropriate. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...disabilities to perform the essential functions. Bachelor's degree in accounting , business or related field, or equivalent education and… more
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