• US Bank (Charlotte, NC)
    …Services (CAS) welcomes applications from talented professionals to join our growing Digital, Technology , and Operations audit team. This position will support ... audit coverage of Corporate and Commercial Banking back-office functions, focusing on commercial ...profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for… more
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  • JPMorgan Chase (Jersey City, NJ)
    We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology more
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  • US Bank (Charlotte, NC)
    …Services (CAS) welcomes applications from talented professionals to join our growing Digital, Technology , and Operations audit team. This role will support ... payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the… more
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  • Robert Half (Columbia, MD)
    …compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll lead ... in ISO 27001 compliance or related areas. Previous experience working with commercial clients. Big Four or large regional accounting firm background is preferred… more
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  • Siemens Energy (Orlando, FL)
    A Snapshot of Your Day As a Commercial Project Manager for Long-Term Service Agreements in North America, you will have the opportunity to work with a wide range ... of finance functions in the fields of performance controlling, accounting, financial audit , reporting or commercial project management. Strong skills in… more
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  • PwC (Boston, MA)
    …authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. The Opportunity As part of the TMT Commercial Strategy Analytics team, you lead the analysis and… more
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  • Wolters Kluwer (Indianapolis, IN)
    …Research & Advisory Business Unit. Reporting directly to the Segment General Manager , this role is accountable for driving commercial success, customer ... The Vice President, Commercial Product Management serves as the strategic business...journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding… more
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  • EY (Chicago, IL)
    …Tax - Tax Technology and Transformation - Indirect Tax - Senior Manager Tax Technology and Transformation offers services to companies in response to ... the impact of existing and emerging technology , including the growing data burden that many businesses...transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the… more
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  • PwC (New York, NY)
    …Apart Master's Degree in Business Administration/Management preferred Proficiency in technology client engagement Conducting extensive commercial due diligence ... Specialty/Competency: Deal Strategy Industry/Sector: Technology Time Type: Full time Travel Requirements: Up...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
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  • DXC Technology (Charlotte, NC)
    Job Description: The Manager of Governance, Risk, and Compliance (GRC) will lead governance, risk, and compliance initiatives across the insurance software business ... policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities. The ideal candidate will have strong experience… more
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  • CAI (Chicago, IL)
    IT Contract Manager Req number: R6629 Employment type: Full time Worksite flexibility: Onsite Who we are CAI is a global technology services firm with over 8,500 ... $1 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately… more
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  • Truist (Washington, DC)
    …Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal and external audit and examiner ... activities may change from time to time. Underwriting: Leads the entire commercial underwriting process both internally and externally with prospects and clients.… more
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  • Signature Aviation (Orlando, FL)
    …connected systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of ... critical enterprise applications spanning Finance, Commercial , and Customer domains, including ERP, CRM, Loyalty, and...system monitoring measures. Develop and track KPIs, SLAs, and audit controls to maintain a compliant, secure technology more
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  • Microsoft Corporation (Redmond, WA)
    Overview The Senior Finance Manager , Worldwide Small & Medium Enterprise & Channel (WW SME&C) determines operating revenue and expenses and conducts variance ... understanding of Microsoft Finance. Develops new approaches to leverage best-in-class technology . Integrates varied data sources and assimilates the information into… more
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  • JPMorgan Chase (New York, NY)
    …control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you ... JP Morgan's Commercial & Investment Bank (CIB) is a global...to programs and business processes. Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. Manage… more
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  • M&T Bank (Southampton, NY)
    Overview RMSP: Relationship Manager Sales Training Program A six-month hybrid program that consists of 2-3 weekly virtual sessions and travel (25%) throughout the ... covering essential topics and skills related to the Business Banking Relationship Manager role. The training is targeted to ensure that participants will learn… more
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  • JPMorgan Chase (New York, NY)
    …risks and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product & Platform team, you will oversee ... and Standards, and engage the Data & Analytics Control Manager community of practice. You will partner closely with...with business, Data, and AI Control Management teams and Technology Control teams as needed, to integrate controls within… more
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  • PwC (Irvine, CA)
    …innovative software products and solutions. In product management, you will be the general manager of commercial and internal products. You will sit at the ... modifications, upgrades, maintenance of the product or product line. For commercial products, it also includes commercialization, go-to-market planning, sales, and… more
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  • Medtronic (North Haven, CT)
    …the Life Join our Global Supply Management team as a Sr Category Manager -Electronic Assemblies, where you utilize your strong track record of delivering results in ... and skill sets is essential for success. As the Sr Category Manager -Electronic Assemblies, you will partner and lead several categories in electronics, including… more
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  • Walmart (Raymond, NH)
    …quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
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