- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... wholesale bank and trading operations and internal control within the US This Manager 's role...programs are designed to help support your unique family, financial , physical, mental, and social health needs. Location(s): United… more
- Air National Guard Units (Camp Murray, WA)
- …Air National Guard Title 32 Excepted Service Bargaining Unit Technician position: FINANCIAL INTERNAL CONTROL ANALYST Location: 194th Comptroller Flight ... this announcement, will not be considered. Responsibilities A GS-0501-11, FINANCIAL INTERNAL CONTROL ANALYST: Provides...(QA) Program. Provides technical assistance and advice to the Financial Manager (FM) and staff. Examines all… more
- Air National Guard Units (Charleston, WV)
- …of the Quality Assurance (QA) Program. Provides technical assistance and advice to the Financial Manager (FM) and staff. Examines all areas to determine the ... and develops statistically reliable and valid measures whenever possible. Provides technical internal control advice on military pay, civilian pay, travel pay,… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a ... and control framework & enable strategic initiatives by providing risk and control design expertise related to financial reporting + Advise and influence… more
- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops and oversees ... potential violations of law, etc. Additionally, this role coordinates with internal and external stakeholders (eg, auditors, regulators) to provide necessary… more
- Navy Federal Credit Union (Vienna, 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
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit and Financial Advisory ( Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... is looking for an Internal Audit & Financial Advisory Senior Manager to join our...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury **Business Line Financial Manager ** is a member of TD's US Treasury ... implementing process improvements and QA checks. **Job Summary:** The Business Line Financial Manager I provides planning, forecasting, reporting and … more
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- 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
- City National Bank (Los Angeles, CA)
- ** MANAGER CONTROL TESTING/REPORTING 2LOD** **WHAT IS THE OPPORTUNITY?** The Control Testing/Reporting Manager 2LOD Credit Risk role is responsible for ... + Minimum 7 years of experience in controls testing, internal audit, quality control roles, or other... roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with… more
- 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
- Monroe County, NY (Rochester, NY)
- …operations. The employee reports directly to, and works under the general supervision of, the Internal Audit and Control Manager or other higher level staff ... Full Jobs List Full Exams List Internal Audit and Control Coordinator, prov....of Duties This position is responsible for conducting independent financial , operational, and compliance audits and providing analysis and… more
- 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
- TD Bank (New York, NY)
- …mapping activities for the firm's array of processes + Acts as liaison to internal business and control partners to achieve common understanding of the ... this role. **Line of Business:** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a portfolio of governance and control … more
- JPMorgan Chase (Chicago, IL)
- The role of the Control Manager has a broad focus on the effective management of the business risk environment. This specific Control Manager role aligns ... to strengthen internal controls. **Job Responsibilities:** + Perform risk assessments, internal risk reviews and control testing to identify control … more
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