- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to the Sr. ... also deliver training to the finance/ accounting and cross-functional members to ensure control performance and the sustainability of the process as we grow and… more
- Merck & Co. (Durham, NC)
- …change control , deviation management, audits and regulatory inspections.- The Manager will be responsible for using principles of our Company Production Systems, ... and patients on time, every time, across the globe. GENERAL SUMMARY: The Manager , Teknika QC laboratory, is responsible for managing a team of individual… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …System (BMS) and Environmental Monitoring System (EMS). Relationships Reports to: Manager of Automation Engineering Essential Functions Lead, plan, organize and ... work is performed safely and meets contractual specifications, scheduling and financial requirements. Communicate status of projects to applicable project team… more
- John Deere (Johnston, IA)
- …**_Onsite/Remote:_** _Onsite Position_ **Your Responsibilities** As a ** Manager , Fraud Control ** for **John Deere Financial ** located in **Johnston, IA** , ... you will + Lead the JDF global fraud control function and directs the collection, dissemination and application...and meets or exceeds regulations, regulator expectations, and good financial practice. + Analyze, assess, and quantify the fraud… more
- Insight Global (Chicago, IL)
- …revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual external reporting, ... Job Description Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2 Financial … more
- Citigroup (Irving, TX)
- …PowerPoint. + 5+ years' experience in financial services + Proficiency in Manager 's Control Assessment module is preferred + Quick learner with ability to ... The Central Control Organization (CCO) was established to drive enterprise-wide...to drive enterprise-wide solutions to address deficiencies in Managers Control Assessments (MCA). This includes governance of MCA program… more
- Robert Half Finance & Accounting (Newark, DE)
- …with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international business units. The ... One of our thriving clients is looking to add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data… more
- TD Bank (Portland, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and experience. **Who We Are:**… more
- JPMorgan Chase (Newark, DE)
- Are you a highly skilled and experienced Control Manager looking for your next career move? Do you have 5+ years of financial service experience in controls, ... The HR Controls team is looking for a lead control manager to support HR Hire and...support, and oversee the execution of the Risk & Control Self-Assessment to mitigate financial , regulatory, and… more
- TD Bank (New York, NY)
- …+ Work closely with the trading desk, trade support, syndicate accounting, technology, financial control , and other infrastructure areas to ensure timely and ... accuracy and timeliness of optimized processes and controls for financial reporting. Product Control is the primary...Manager ** covering **Commodities & FX** in the Product Control Team, you will: + Oversee and/or manage specialized… more
- JPMorgan Chase (New York, NY)
- …to corporations, governments, and institutions in over 100 countries. Join our team as a Control Manager in the Prime Financial Services business of Global ... stakeholders, ensuring a proactive risk and control culture. As a Control Manager within the Prime Financial Services business, you will be responsible… more
- JPMorgan Chase (Wilmington, DE)
- …potential for career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & ... (SPA) Program Management, into the operational risk framework. The Control Manager will provide support for a...of management across numerous teams to help drive the control agenda Chase is a leading financial … more
- JPMorgan Chase (Plano, TX)
- …a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and ... and futures business, specializing in a wide range of financial products for clients worldwide. Join JPMS LLC, a...our business worldwide. **Job Summary:** As a Legal Entity Control Manager within the JPMS LLC … more
- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data Office, you will be responsible ... control management framework documents, and supporting the Data Control Manager community of practice. This role,...conjunction with business partners. + 7 plus years of financial services experience in control management, audit,… more
- Comerica (Frisco, TX)
- Manager , BRCO Control Testing I The...subject matter expertise and provide more valuable application of control testing. HR and Financial Management * ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO)...Understands LOB end to end business processes, products, services, financial statement risks, controls and risk profile. * Adheres… more
- JPMorgan Chase (Columbus, OH)
- … framework that incudes governance, regulatory response, risk mitigation, risk transformation and control monitoring. As a Control Manager Vice President, ... the Wealth Management, Consumer & Community Banking. JPMorgan Wealth Management (JPMWM) Control team's mission is to enable the proactive identification and timely… more
- JPMorgan Chase (Columbus, OH)
- …of risk across Asset Wealth Management's US Private Banking Product Management. As a Control Manager , Vice President in the Asset and Wealth Management ... Control group, you will be responsible in maintaining a...Confluence + Project Management + Minimum 7 years of financial services experience in controls, audit, quality assurance, risk… more
- JPMorgan Chase (Columbus, OH)
- …strategies, in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, ... of the Control and Operational Risk Evaluation (CORE), including control deficiencies and resolutions, to reduce financial loss, regulatory exposure,… more
- JPMorgan Chase (Columbus, OH)
- …providing insights to senior leadership? Then you've found the right role. As a Control Manager within JPMorgan Wealth Management (JPMWM), you will support the ... risks, which includes using a risk based approach to assess the control environment, partnering with the business to design effective controls and reviewing… more
- JPMorgan Chase (Wilmington, DE)
- …growth and skill development in a market-leading company. As a Data & Analytics Control Manager , Senior Associate, within the CCB Control Management team, ... role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk...equivalent experience. + 3+ years of experience in the financial services industry, with a strong background in controls,… more
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