- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the… more
- Warby Parker (New York, NY)
- …program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT, to ensure the design and execution ... Warby Parker is seeking an Associate Manager of SOX to play a key role...efforts, ensuring adherence to regulatory requirements Work with the Internal Audit team to maintain and update… more
- Bank of Hope (Los Angeles, CA)
- …( consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or ... reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout...compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the… more
- SMCP NORTH AMERICA (New York, NY)
- …process. Through the year, support ad hoc projects related to ongoing audit readiness, internal controls, and operational efficiencies. Principal Skills, ... SMCP - Sandro, Maje, Claudie Pierlot Position: Finance Operations Manager Location: SMCP North America Headquarters, 44 Wall Street / 20th Floor, New York, NY 10005… more
- X Corp. (New York, NY)
- …CAMS) preferred. Minimum of 7 years of experience in compliance, risk management, internal audit , or control testing within a banking, financial services or ... The Control Testing Manager will oversee and execute the testing of...within X Payments to ensure adherence to regulatory requirements, internal policies, and industry standards. This role is critical… more
- APCO Worldwide (Chicago, IL)
- …laws, and regulations. Annual Audit Support: Support the annual audit process, coordinating as needed with internal departments, external auditors, ... Job Description We are seeking a highly motivated and experienced Senior Accounting Manager to join our $100 million division. This role will support our US… more
- CoreWeave (Bellevue, WA)
- …scale and long-term success. About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of accounting process optimization and ... knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and process transformations.… more
- KeyBank (Cleveland, OH)
- …groups within Key including the lines of business, other risk management teams and internal audit . Essential Job Functions Lead and manage a team of compliance ... REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit… more
- Mattel (Jonestown, PA)
- …EH&S, Finance, Logistics Continuous Improvement, Human Resources, Procurement, Legal, AG Retail, Internal Audit ; and b) external partners, such as: customers, ... with two different technological systems. The Opportunity: The Senior Operation Manager is responsible for ensuring distribution center capability and high… more
- CoreSite (Chicago, IL)
- …the future of digital infrastructure while nurturing your professional growth and success. Manager - Data Center Operations Role: The Manager - Data Center ... cabling and supporting infrastructure ownership, and customer space management. The Manager - Data Center Operations is responsible for vendor management inclusive… more
- Michael Page (Skokie, IL)
- …documentation required for domestic and international product registrations and certifications. Audit & Inspection Readiness: Lead internal and external audits, ... integrity. Renowned for their steadfast commitment to quality, regulatory compliance, and consumer trust, they create cutting-edge products that not only meet but… more
- M&T Bank (New York, NY)
- …policies. Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... processes. Ensures operational and requirements are maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security… more
- Citigroup, Inc. (Chicago, IL)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings Identify training needs, identify career progression ... The Branch Manager SAFE Act is an intermediate management level...grow sales and client base in coordination with the consumer sales team. The overall objective of this role… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …meaningful impact by delivering high-quality products that resonate with clients. As a Product Manager in Real Time Payments, you are an integral part of the team ... and the globe including product, technology, operations, legal, risk, compliance and audit Owns the end to end execution of projects and priorities according… more
- Wells Fargo (Bradenton, FL)
- …Network Management Trainee (SAFE) for National Branch Network as part of the Consumer , Small and Business Banking division. This is an interim non-exempt position. ... Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- EverPass Media (Chicago, IL)
- …best practices for data hygiene, validation rules, workflows, and automation. Audit , clean, and import data into Salesforce. Collaborate with sales, marketing, ... and experience of the candidate, expected quality and quantity of work, and internal pay alignment when determining the salary level for potential new employees.… more
- KeyBank (Gresham, OR)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- Diageo (Plainfield, IL)
- Job Description : Title: Manager , Process Engineering Level: 5 Hiring Manager : Engineering Director Location: Plainfield Our performance ambition is to be one of ... the best performing, most trusted and respected consumer products companies in the world. We are proud...dynamic is a critical success factor. The Process engineering manager needs to be diverse enough to understand and… more
- JPMorgan Chase & Co. (Plano, TX)
- Job Description The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global ... in 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you will...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks Manage control-related activities… more
- Bangor Savings Bank (Concord, NH)
- …appropriate. May assume responsibility for the Branch in the absence of the Branch Manager , Assistant Branch Manager , Relationship Manager or Retail Loan ... Servicing: Serves as the primary in-branch sales and service contact by opening consumer and Maine Street business deposit relationships as well as processes and… more
