- American Express (New York, NY)
- …and technologies. About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). Interest and/or experience with data… more
- HSBC (Buffalo, SC)
- …GIA function Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and ... through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance , Conduct and Legal (RCCL) Audit … more
- embecta (Parsippany, NJ)
- …Team. This role can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, ... program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is...audit , cross functional and IT support teams. The responsibilities… more
- KeyBank (Cleveland, OH)
- …members of REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or testing concepts and apply ... those to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and… more
- Trusted Workforce Solutions (Smithfield, VA)
- …purpose of the job. Overall accountabilities are defined in this section. The Senior Manager , IT Vendor Management provides day-to-day management and performance ... Partnering with stakeholders within and outside of IT, the Sr Manager implements operational efficiencies and is...IT and outside of IT (eg, information security, finance, compliance and/or disaster recovery and other IT risk management… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major ... Deliver timely escalation of all issues requiring attention to senior management. Work with business segment management to ensure...Bachelor's degree Minimum of 7 years of experience in Audit , Compliance , Risk Management or Operational Risk.… more
- Citigroup, Inc. (Irving, TX)
- …Compliance , Audit , Risk and Controls teams) Overview of the Role The Audit Manager is a strategic professional who stays abreast of developments within ... risk culture; establishing interaction model with internal and external teams ( Compliance , Audit , Risk and Controls teams) Job Family Group: Risk Management Job… more
- Ryder System, Inc. (Orange, CA)
- …procedures. This role may also be a developmental position to prepare incumbents for the Senior Operations Manager role because w e allow you to carve out your ... here. Job Description : Position Summary The " Ops Manager " manages the operations and personnel for locations...also responsible for ensuring that the location is in compliance with and properly executing all key company processes,… more
- Amazon (Bellevue, WA)
- The Compliance and Risk Manager will be...of the time. BASIC QUALIFICATIONS - 6+ years of compliance , audit or risk management experience - ... responsible for End to End (E2E) compliance and risk management solutions expanding across the risk...leadership to design program controls and test strategy. Influence senior leadership to implement strategic and programmatic controls. *Key… more
- Navien, Inc. (Irvine, CA)
- …to management Communicate audit results to relevant stakeholders, including senior management, department heads, and compliance officers Follow up on ... Manager - Internal Audit Audit...and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying areas… more
- Rolls-Royce (Novi, MI)
- Job Description Title: Sr . Tax Manager Pioneer the next generation of innovation. Join us and you'll develop your skills and expertise to the very highest ... Rolls-Royce North America for tax preparation and support. Lead audit defense efforts on all state/local level tax audits,...of tax, finance, controlling and economic theory Promote a compliance culture and live the letter and the spirit… more
- Amazon (Seattle, WA)
- …team may have the right role for you! The ISAP team is seeking a dynamic Sr . Technical Program Manager (TPM) to drive the Identity and Access Management (IAM) ... condition promised by the agreed upon time. As a senior technical leader you can translate business needs into...with and influence the many stakeholders to ensure that compliance , security and cross-functional requirements are met (or exceeded.)… more
- CBRE (Atlanta, GA)
- About The Role: As a CBRE Senior Manager , Accounting you will be responsible for various accounting and financial planning aspects related to CBRE's global bonus ... with the selected candidate having opportunity to interact with senior leaders of CBRE and have excellent career growth...and Power BI as a plus. Familiarity with external/internal audit and SOX compliance . Self-motivated with a… more
- Huntington National Bank (Columbus, OH)
- …also provide a high level of visibility to various members of senior management across the organization. Primary Responsibilities: Support accounting department in ... office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . Interact with the Underwriting and Public Finance managers to ensure… more
- Harmonious Hiring (Englewood Cliffs, NJ)
- …corporations. Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance ... in a challenging and rewarding environment. Key Responsibilities: Lead and manage audit engagements with diverse teams to deliver insightful audit services.… more
- Michael Page (Mundelein, IL)
- …has experienced consistent growth in recent years and is now seeking to add a Senior Quality Manager to their team. Their primary customers include clinics and ... and reports to uphold GMP standards and meet all regulatory expectations. Evaluate audit findings, identify root causes of non- compliance , and present corrective… more
- Citigroup, Inc. (New York, NY)
- …reporting control issues with transparency Qualifications Qualifications 15+ years experience as senior delivery manager 8+ years of relevant experience in the ... Credit Risk, Retail Credit Risk, Markets Risk, Independent Risk, Compliance , Finance, Operations & Technology and the Enterprise Data...skills are required to negotiate internally, often at a senior level. The role will actively apply a range… more
- Becton, Dickinson and Company (Sparks Glencoe, MD)
- …solving and active management of ambiguous situations the Senior Quality Manager ensures: product safety, product quality and compliance with all relevant ... Job Description Summary The Senior Quality Manager , Quality Instruments serves...business and the Quality organization. Responsible for assuring departmental compliance with ISO and FDA requirements through supporting supplier… more
- AEG Vision (Dallas, TX)
- The role reports directly to the General Ledger and Reporting Manager and has primary responsibility for the preparation of monthly accounting journal entries and ... Provide detailed analyses and explanations of all transactions Maintain compliance with local, state and federal reporting requirements Maintain accurate,… more
- SNI Companies (Concord, NH)
- …and will provide assistance and training to other staff. The position will complete audit planning with assistance from the manager and other team members and ... will be able to complete most audit areas without assistance. The position will be able...Manager for consideration and draft comment letters. The Senior Accountant III will prepare quotes for financial statement… more
