• Audit Manager I (US) Internal

    TD Bank (Mount Laurel, NJ)
    …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
    TD Bank (11/15/24)
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  • Internal Control Group…

    Deloitte (Hermitage, TN)
    Internal Control Group Manager Do...Control Group plans and executes management's assessment of internal control over financial reporting for ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Assess the Deloitte US Firms' business… more
    Deloitte (11/09/24)
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  • Line of Business Risk Manager - SOX…

    PNC (Pittsburgh, PA)
    …to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the...be able to challenge the effectiveness of processes and control frameworks over the critical financial and… more
    PNC (11/15/24)
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  • SVP / Senior Manager : Internal

    Citigroup (Newark, DE)
    …digitization, data entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for accomplishing results ... members in all three PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be located in either the Delaware or… more
    Citigroup (11/19/24)
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  • Controls Manager , Internal

    Compass Group, North America (Charlotte, NC)
    …evolve. This includes working with colleagues across the organization to support a robust internal / financial risk and control environment by providing a 2nd ... Job Summary: Reporting to the VP of Controls, The Internal Controls Manager is an exciting opportunity...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
    Compass Group, North America (11/02/24)
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  • Financial Control Manager

    Bloomberg (New York, NY)
    …of audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology eg ... support to our business partners by providing insight on business performance, financial oversight and thought leadership. The Finance Control Management Team… more
    Bloomberg (11/22/24)
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  • Assistant Manager , Internal

    Navy Federal Credit Union (Winchester, VA)
    …of control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
    Navy Federal Credit Union (11/20/24)
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  • Senior Manager , Financial

    Carter's/OshKosh (Atlanta, GA)
    …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive… more
    Carter's/OshKosh (10/27/24)
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  • Internal Audit Manager

    Robert Half Management Resources (Carrollton, TX)
    Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to...and OCC Heightened Standards as well as commonly used internal control frameworks (eg, COSO) * Knowledge… more
    Robert Half Management Resources (11/09/24)
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  • Internal Audit Senior Engagement…

    Vanguard (Chesterbrook, PA)
    …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
    Vanguard (09/05/24)
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  • Senior Internal Control Assessment…

    Guidehouse (Mclean, VA)
    …mitigation plans, corrective action plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies ... to show data and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the scope of … more
    Guidehouse (11/22/24)
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  • Business Risk and Control Group…

    Citigroup (Getzville, NY)
    …risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly formed ... a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,...the proactive management of operational risk and remediation of control issues, Manager 's Control Assessment… more
    Citigroup (10/04/24)
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  • Senior Analyst, First Line Operational Risk…

    Scotiabank (Houston, TX)
    Senior Analyst, First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 211841 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the ... future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to...+ Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed at evolving the… more
    Scotiabank (11/27/24)
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  • Internal Controls Manager

    SAIC (VA)
    …Director, and play a key role by leading various aspects of the company's internal control and compliance programs. The Internal Controls department works ... **Description** SAIC seeks an Internal Controls Manager to join the...assessing implications of management's self-reported observations issues related to internal control . + Coordinating and leading teams… more
    SAIC (10/28/24)
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  • OR Supply Chain Internal Control

    HCA Healthcare (Kissimmee, FL)
    …diversity and inclusion thrive? Submit your application for our OR Supply Chain Internal Control Coordinator opening with HCA Florida Osceola Hospital today and ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...by location._** We are seeking a(an) OR Supply Chain Internal Control Coordinator for our team to… more
    HCA Healthcare (11/28/24)
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  • Future Opportunities - Manager & Senior…

    American Express (New York, NY)
    … and Senior Manager (Band 35) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the Way. ... of the Currency (OCC) for wide-ranging safety and soundness and the Consumer Financial Protection Bureau (CFPB) for adherence to federal consumer financial laws.… more
    American Express (10/31/24)
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  • OR Internal Control Coordinator

    HCA Healthcare (Thousand Oaks, CA)
    …of the range. **Introduction** Do you have the career opportunities as an OR Internal Control Coordinator you want with your current employer? We have an ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...colleagues. Do you want to work as a(an) OR Internal Control Coordinator where your passion for… more
    HCA Healthcare (11/19/24)
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  • OR Internal Control Coordinator

    HCA Healthcare (Belton, MO)
    …Do you want to join an organization that invests in you as an OR Internal Control Coordinator? At HealthTrust Supply Chain, you come first. HCA Healthcare has ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...a difference. We are looking for a dedicated OR Internal Control Coordinator like you to be… more
    HCA Healthcare (09/26/24)
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  • Gcaoo QC/QA Operations Control

    Bank of America (Fort Worth, TX)
    GCAOO QC/QA Operations Control Manager Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... performance, control effectiveness, and best practices + Execute team manager Quality Assurance activities including control execution, case assignment, and… more
    Bank of America (10/04/24)
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  • Senior Manager , Control Management…

    American Express (Phoenix, AZ)
    …subsequently deploy resources to remediate at scale. GCS is looking for a Senior Manager of Process Risk focused on ensuring control management is embedded in ... numerous business units, functional areas, and geographies. The Senior Manager , GCS Process Risk Reduction will: + Manage the...+ 4 Years experience in business/first line risk and/or Control management (eg, within Risk and/or Internal more
    American Express (11/24/24)
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