- STS Technical Services (Erlanger, KY)
- STS Technical Services is hiring Senior Aircraft Maintenance Controllers in Erlanger, Kentucky. Job Summary: Responsible for reviewing all maintenance discrepancies ... parts support for all maintenance activities with our vendors and internal departments. Coordinates parts and manpower requirements for engine/aircraft repair beyond… more
- Scotiabank (New York, NY)
- Senior Manager , Quality Assurance, US Internal Control **Requisition ID:** 214343 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary ... the overall success of the Quality Assurance / US Internal Controls in the United States. Ensure specific individual...of risk management operations. + Identify and validate potential control weaknesses; + Work with management to respond and… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Supervision & Support (FLSS) - Global Equities, US Internal Control **Requisition ID:** 215938 **Salary Range:** 117,400.00 - ... together to drive ambition for every future! **Purpose** The Senior Manager FLSS, contributes to the overall...success of the front office/first line of defense 1B control group within the United States ensuring specific individual… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... Conduct special examinations at the request of the Director, Internal Audit or Audit Manager The information...Advancement Opportunities - We like to promote from within ** Senior Internal Auditor & Control … more
- Guidehouse (Mclean, VA)
- …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... to show data and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the scope of … more
- Fujifilm (Thousand Oaks, CA)
- …- our Genki - will always be our driving force. While working as a Senior Manager Manufacturing (Contamination Control ) with our Thousand Oaks team, you'll ... our company, our community, and the world at large. **Job Description** Senior Manager Manufacturing (Contamination Control ) **Summary of Position:**… more
- TD Bank (Melville, NY)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that is ... team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager (s) Group Risk, Enterprise Control Processes Group** , ... This team continues to grow, there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will join a team responsible… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the ... play a crucial role in identification of process and internal control observations, recommendations, and strategies to...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls...in ensuring the effectiveness of our internal control environment. Reporting to the Senior Director of ... Accounting, you will be responsible for developing and implementing internal control frameworks, assessing risks, and providing...* Prepare and present reports on the effectiveness of internal controls to senior management BENEFITS OF… more
- JPMorgan Chase (Newark, DE)
- …a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank ... with stakeholders to establish, influence, and maintain a strong control environment. Your duties will encompass supporting internal...metrics to assess the health of the risk and control environment for senior management and external… more
- TD Bank (New York, NY)
- …derivatives, fixed income, credit derivatives, commodities, foreign exchange, and more. As a ** Senior Manager ** covering **Commodities & FX** in the Product ... **Job Description** Within Controller & Chief Accountants in Finance, the **Product Control Team** supports TD Securities and is responsible for providing overall… more
- JPMorgan Chase (New York, NY)
- …and collaborate with senior leaders across the organization. As a Business Control Manager within the Commercial & Investment Bank Markets Trading Controls ... PowerPoint, Visio). **Preferred Qualifications, Capabilities, and Skills:** + Experience in a Control Manager function or knowledge of Markets, preferably Fixed… more
- Scotiabank (New York, NY)
- Finance Senior Manager , US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... committed to results, in an inclusive and high-performing culture. ** Senior Manager , US GTB Product Control...number of functional areas within and outside of Product Control . The key internal relationships outside of… more
- Proofpoint (Sunnyvale, CA)
- …as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...Planning, walkthroughs, narrative/flow-charts update and plan & executive Company's internal control testing in an efficient and… more
- JPMorgan Chase (Plano, TX)
- …challenging the status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk Management team, you ... of the Control Management organization and coordinate control updates for internal management committees, preparing...metrics to assess the health of the risk and control environment for senior management and external… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager , New Product Governance within Risk ID, Assessment, Testing & Reporting ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...will you make an impact in this role?** The Senior Manager , New Product Governance, GCS Risk… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in ... support of Citi's Risk and Control Transformation efforts. The overall objective of this role...Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Warner Bros. Discovery (Knoxville, TN)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a ... In this vital role, you will serve as a process, risk, and internal control subject matter expert across designated organizations, business processes, and… more
- Applied Materials (Austin, TX)
- …compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams to ... **Job Description Summary** The Senior Internal Audit Manager ...staff. **Functional Knowledge** + Demonstrate practical experience in implementing internal control frameworks. + Exhibit a strong… more
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