- TD Bank (Greenville, SC)
- …requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (Greenville, SC)
- …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and...Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality… more
- TD Bank (Greenville, SC)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special...lead audit advisor by providing insights to Audit Senior Management Team on emerging risk… more
- GE Aerospace (Asheville, NC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... **Job Description Summary** The Senior Government Accounting Manager is a...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- GE Aerospace (Greenville, SC)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- System One (Spartanburg, SC)
- Job Title: Senior Finance Manager Location: Spartanburg, SC Wage Range: $149,800 - $170,000 CPA Required Overview: We are seeking a Senior Finance Manager ... and analysis, budgeting, forecasting, financial reporting, and strategic decision-making. The Senior Finance Manager will lead a dedicated team, providing… more
- Fluor (Greenville, SC)
- …audit schedules, discipline activity plans for the quality function, and audit reports ( internal and external), noting non-conformances and verifying ... assignments). This position may serve as the Office Quality Manager for a Major Execution Office or the Project...Act as lead Quality auditor and follow up on audit findings and corrective actions * Other duties as… more
- TD Bank (Greenville, SC)
- …basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for all ... this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various risk… more
- Regions Bank (Simpsonville, SC)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... Region's Sales, Service and Coaching process, with some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent… more
- Fox Rothschild LLP (Greenville, SC)
- …a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- TD Bank (Greenville, SC)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Fluor (Greenville, SC)
- …audit schedules, discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying ... effective corrective action * Assist (if directed by senior Quality management) the Project Manager in...as a Quality auditor ad may follow up on audit findings and corrective actions * Assess (if directed… more