- Unknown (Acton, MA)
- …The successful candidate will also be tasked with building the company's technology risk , compliance, and resiliency strategy , and ensuring compliance with a ... ideal candidate will have a background in information security, risk management, or IT audit , with at...advanced degrees and professional certifications in the field. Hiring Manager Title Chief Information Security Officer Travel Percent 25%… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program… more
- Unknown (New York, NY)
- …Management Professional Services Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business transformation cyber ... privacy information security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is… more
- Unknown (Portland, OR)
- …such as financial planning and analysis, accounting, budgeting, forecasting, treasury, audit , risk management, and enterprise analytics. The successful candidate ... CFO will be responsible for defining and stewarding the company's financial strategy , shaping capital allocation, and long-term funding commitments in alignment with… more
- Unknown (Boston, MA)
- …join its Executive Team and play a pivotal role in the organization's financial strategy and mission impact. The CFO will be responsible for designing the financial ... architecture, digital backbone, and risk framework to support the... framework to support the company's expansion and 2030 strategy . This includes leading multi-year financial modeling, scenario-based planning,… more
- Unknown (San Jose, CA)
- …platform. The successful candidate will be responsible for driving capital strategy , supporting fundraising efforts, and developing key relationships with investors, ... financial systems and controls, and ensuring compliance with solvency regulations and risk -based capital requirements. Applicants for the CFO position at the company… more
- Unknown (Minneapolis, MN)
- …be a key strategic partner and a hands-on leader, overseeing policy, strategy , and corporate projects, as well as operational activities including financial ... be responsible for ensuring the organization's long-term financial health and risk governance, partnering closely with executive leadership, the Board of Trustees,… more
- Unknown (El Paso, TX)
- …sector. The successful candidate will be instrumental in driving the financial strategy , leading the finance team, and shaping financial forecasting and budgeting ... the implementation of the company's inaugural ERP system, and managing the annual audit process. The VP of Finance will also be responsible for FP&A, accounting,… more
- Unknown (San Francisco, CA)
- …organization's budget, ensuring compliance with regulatory requirements, and leading the annual audit process. Additionally, the CFOO will be tasked with leading the ... organization's operations, fostering a values-driven culture, and overseeing the technology strategy to support the organization's growth and impact. Candidates for… more
- Unknown (Phoenix, AZ)
- …across international subsidiaries, driving capital and equity initiatives, and ensuring compliance, audit readiness, and risk management. Applicants for the CFO ... its leadership team. The CFO will be responsible for leading the financial strategy , planning, and forecasting to support the company's growth. This role involves… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... leadership role responsible for developing, implementing, and evolving the audit strategy while driving change management initiatives within the Internal … more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager...role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...and audit senior management to clearly articulate audit strategy , testing results and corrective measures.… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables the audit ... as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce &...on the Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team, you will… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… more
- Wolters Kluwer (Concord, NH)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- TD Bank (Charlotte, NC)
- …of compliance, risk management, and regulatory standards as they relate to internal audit strategy . + Ability to ensure all audit activities align with ... more specific details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management… more
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