- Robert Half Finance & Accounting (Sturbridge, MA)
- …Accounts Receivable (AR), payroll, cash flow management, benefit administration, and general financial oversight . The Accounting Manager will ensure accurate ... We are seeking a highly motivated and experienced Accounting Manager to provide full financial support for...accounts. + Compliance & Reporting: Ensure adherence to internal financial controls and accounting procedures. Assist with… more
- GE Vernova (TX)
- …output, as well as exemplify excellence in leadership, safety, quality control , and financial oversight . The Wind Hub Manager partners closely with the ... **Job Description Summary** The Wind Hub Manager reports to the Service Director and is...skills utilizing word and spreadsheet processing, e-mail programs, facility control and management systems, and computer diagnostic and troubleshooting… more
- Comerica (Farmington Hills, MI)
- TPR & Control Oversight Manager The TPR and Control Oversight Manager will provide oversight to all lines of business for new engagements and ... the financial industry. * Build processes and controls which continuously enhance the Third-Party oversight ...manager for responses to audit and regulatory findings. Oversight Assessment Processes * Managing direct reports to complete… more
- JPMorgan Chase (Columbus, OH)
- …+ Develop oversight framework and reporting allowing for awareness of control evaluation timeframes, changes in risks and controls and aligning issue ... and skill development in a market-leading company. As a Control Manager Vice President, you'll be responsible...degree or equivalent experience required + 7+ years of financial service experience in controls , audit, quality… more
- JPMorgan Chase (Columbus, OH)
- …relationships, and executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you will ... causes of control breaks, and mitigate issues promptly. + Ensure controls are effectively designed and operational to minimize financial loss, regulatory… more
- Capital One (New York, NY)
- Locations: NY - New York, United States of America, New York, New York Manager , Technology Risk Oversight Technology Risk Management (TRM) is a growing ... results in their areas of expertise. This position - Manager , Technology Risk Oversight - will play...Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ years experience in… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Oversight Specialist acts as key business oversight ... and provides expert/specialized business guidance and 2nd line challenge and oversight to portfolios, businesses and functions on development, maintenance, and… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance to assigned ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit. SAIC is a ... Federal Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report to the Director, and play a… more
- JPMorgan Chase (New York, NY)
- …and sustainable solutions to mitigate operational risk within activities. As a Marketing Controls Manager in JPMorgan Wealth Management, you will be responsible ... various work streams operating in support of the business, supporting process management oversight and operational controls for Marketing. You should have a… more
- Treasury, Departmental Offices (IN)
- …of various appropriated and non-appropriated accounts with Departmental Offices. Responsibilities As a Financial Manager , you will: Provide oversight for an ... is located at Departmental Offices,Management CFO - Management and Budget. As a Financial Manager , you will be responsible for designing, managing, and providing… more
- Randstad US (Boston, MA)
- global internal controls manager . + boston , massachusetts + posted november 6, 2024 **job details** summary + $145,000 - $150,000 per year + permanent + ... job details We are seeking an experienced Global Internal Controls Manager to join our client's team...strategic and analytical professional to lead the development and oversight of internal control frameworks on a… more
- US Bank (Minneapolis, MN)
- …to ensure technology risks are identified and mitigated and internal and external control requirements are met. + Provide risk oversight of key emerging ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Day One. **Job Description** The Digital and Systems Risk Oversight team within Technology Risk Oversight is… more
- M. C. Dean (Richmond, VA)
- …**Position Summary:** The **Project Controls Manager ** will be responsible for analysis, and ... **Project Controls Manager ** ID **10891** Location **Richmond,...Financial Status Reports + Works with the Project Manager in planning staffing needs for assigned projects. +… more
- Comerica (Frisco, TX)
- …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... oversight of data information utilized in internal controls over financial accounting and reporting, including...in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control … more
- American Express (Phoenix, AZ)
- …Compliance program/processes into the Digital Workplace operating model. The Risk & Oversight Manage **r** will excel in developing and implementing risk frameworks, ... **RESPONSIBILITIES:** + Establish and lead a repeatable governance and oversight framework that ensures visibility, compliance, and proactive adherence across… more
- JPMorgan Chase (Columbus, OH)
- …using a strong understanding of the Wealth Management business. In the hybrid Supervision Manager Oversight and Training Program / Project Manager you will ... their generational wealth management needs. As a Vice President Supervisory Management Oversight and Training Program Manager in JP Morgan Wealth Management,… more
- Insight Global (Jersey City, NJ)
- Job Description Insight Global is seeking a Project Manager / Risk Oversight Lead to join one of their top financial clients. This individual will be joining ... Corporate Investment Banking group, working on a risk-related initiative. The Project Manager / Risk Oversight Lead is responsible for end-to-end management… more
- Stantec (Salt Lake City, UT)
- …project controls expertise to improve Stantec's delivery of Programs. The Program Controls Manager may have oversight of numerous infrastructure projects ... Program Controls Manager - ( 240003NR )...dashboards and reports based on PMIS sources. + Perform financial reporting such as planning, tracking, and analysis of… more
- Citigroup (Tampa, FL)
- …component in enabling IA's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls governance ... IA Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control...Business Risk and Control Committee, Risk and Control Assessment for Management, oversight and monitoring… more
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