- Novo Nordisk Inc. (Minneapolis, MN)
- …Finance, Legal, Government Affairs and other department personnel. Reports to the Vice President of Area Accounts and has direct supervisory responsibilities ... with field sales forces are accomplished. Essential Functions Regional account manager (ram) coaching: Ensure that RAMs understand their level of accountability… more
- Synchrony (Kansas City, KS)
- Job Description: **Role Summary/Purpose:** The VP , Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Post Holdings Inc. (Hopkins, MN)
- …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal ... Audit Senior Manager will play a critical role... Audit Senior Manager will play a critical role in ensuring the...levels of the organization. The position reports to the VP of Internal Audit . KEY RESPONSIBLITIES … more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional ... in an inclusive environment. This role reports into the VP , Internal Audit & ERM and is...+ Ability to present to an audience ranging from Vice President to Analyst Preferred Skills and… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...departmental goals/objectives. **Management or Supervision:** Manages a team of VP and below ( _pre-approved exceptions may allow for… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …benefits, and a work-life balance. Position Summary Th is new role will support the VP / Senior Audit Manager Information Systems in developing and ... audit work throughout the audit engagement to auditee and AVP/ Senior Audit Manager Information Systems. . Provide control consulting services to… more
- VF Corporation (Greensboro, NC)
- …to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas is responsible for the development, oversight and ... ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME...Manager leads recruiting efforts, supervises, and develops the audit team in the Americas; establishes annual, quarterly and… more
- Emerson (St. Louis, MO)
- …and SOX 404 control reviews at Emerson business units throughout the world. * Assist Vice President Internal Audit in the administrative duties of the ... Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs...and initiatives focus on end-to-end development, from onboarding through senior leadership. We provide a wide range of development… more
- Morgan Stanley (New York, NY)
- …and lending products and services in support of WM & ISG clients and seek a Vice President as part of the US Banks First Line of Defense (1LOD) Business ... employer committed to diversifying its workforce (M/F/Disability/Vet) **Job:** **Other* **Title:** * Vice President US Banks First Line Business Risk Regulatory… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...recognized as a leadership role model. + Develops effective senior line management relationships and has a strong understanding… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is highly interested in building ... the process is efficient and well co-ordinated; The ARM Manager will actively manage all audit requests,...plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable.… more
- JPMorgan Chase (Newark, DE)
- …experienced Control Manager looking for a career move, apply today! As a Control Manager Vice President in our Human Resources team you will work with ... Join our Human Resources team as a control manager ! This role offer you the opportunity to...in an ever-changing environment that allows you to support senior stakeholders whilst working as a part of a… more
- JPMorgan Chase (Newark, DE)
- …to senior leadership? Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions Control Management ... and communicated by direct management.** **Job Responsibilities:** + Collaborate with senior business partners, Risk, Compliance and other advisors to manage… more
- JPMorgan Chase (Plano, TX)
- …the mitigation of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with the process… more
- BMO Financial Group (San Francisco, CA)
- We are seeking a Vice President -level Senior Relationship manager in our Diversified Industries Group primarily covering the East Bay Market in the San ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- JPMorgan Chase (Jersey City, NJ)
- …Issue Management and Control Governance & Reporting. As a Firmwide Allowance Control Manager - Vice President within Risk Management & Compliance, ... taken to remediate issues + Manage the regulatory exam and internal/external audit activities for Allowance for Credit Losses deliverables and work with teams… more
- JPMorgan Chase (Newark, DE)
- …a production fast-paced environment enthusiast. You have found the right team! As a Vice President of Alternatives Core Operations within the Alts Core Ops team. ... proper documentation of all processes and ensuring the business is audit -ready and compliant with firm-wide policies, procedures, and regulatory requirements… more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager is a subject matter expert with industry expertise, contributing to standards around which others will ... Procedure and Policy + Provide consistent Issue status communication to senior leaders in supported Lines of Business which includes applicable escalations.… more
- WSP USA (Charlotte, NC)
- …the globe. **This Opportunity** WSP is currently initiating a search for an **Assistant Vice President Civil Engineer - CCR Landfill & Solid Waste Consultant** ... and landfills, and capability to serve as the account manager for key clients. Candidate will need to be...the capture of CCR/Fly Ash projects. + Serve as senior CCR consultant for current and future projects, working… more
