- The Clorox Company (Durham, NC)
- …Prepare and review certain aspects of the Company's annual impairment testing (eg, risk assessment , testing documentation, memos) + Provide technical support (US ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager , Operational Accounting , plays a critical role… more
- Huntington Ingalls Industries (Newport News, VA)
- …control over financial reporting, including preparation of the annual SOX compliance plan and risk assessment + Act as the primary point of contact for SOX ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...guidance and best practices regarding control design, implementation, deficiency assessment , and remediation plans + Oversee the development and… more
- Old National Bank (Chicago, IL)
- Operational Risk Manager Job Locations US-IL-Chicago | US-IN-Evansville | US-MN-Lake Elmo Category/Function Risk /Security Position Type Regular Full-Time ... client-focused company that is firmly rooted in its core values. Responsibilities The Operational Risk Manager serves as a key member within the bank's Second… more
- Carnegie Mellon University (Pittsburgh, PA)
- …RIMS-Certified Risk Management Professional (preferred) Certified Enterprise Risk Manager (preferred) Certified Information Systems Security Professional ... resilience by performing research in emerging areas of operational risk , producing measurement and assessment tools that...individual in this position will work as a technical manager of the Cyber Risk Management (CRM)… more
- Carnegie Mellon University (Pittsburgh, PA)
- …RIMS-Certified Risk Management Professional (preferred) Certified Enterprise Risk Manager (preferred) Certified Information Systems Security Professional ... resilience by performing research in emerging areas of operational risk , producing measurement and assessment tools that...individual in this position will work as a technical manager of the Cyber Risk Management (CRM)… more
- Banc of California (Escondido, CA)
- …loans, and commercial real estate loans. + Performs independent credit analysis and risk assessment of existing credit requests. Including, but not limited to, ... and transactional credit commitment (if requires), detailing the financial analysis, risk assessment , and recommendation for loan structure adhere to… more
- Northwest Bank (Columbus, OH)
- …commercial loan portfolio. Analyses to include an independent credit quality assessment with well-supported risk rating rationale, identification of credit ... Job Description The Commercial Portfolio Manager is responsible for the ongoing monitoring process...the Bank's commercial loans to ensure timely and accurate risk ratings and compliance with credit policy, loan agreements,… more
- Old National Bank (Lake Elmo, MN)
- …audit Prepares work plans including documents such as the Operational Scope Memo, Risk Control Assessment , and creation of audit program steps. Executes testing ... Audit Manager Job Locations US-IN-Evansville | US-MN-Lake Elmo |...US-MN-Lake Elmo | US-IL-Chicago | US-MN-St Louis Park Category/Function Accounting /Audit Position Type Regular Full-Time Requisition ID 2025-17687 Workplace… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** Join the National ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Banc of California (San Diego, CA)
- …term loans, and commercial real estate loans. - Performs independent credit analysis and risk assessment of new and existing credit requests. Including, but not ... deterioration, as applicable. Conduct annual reviews of loans and identify any risk rating changes. Keeps apprised of industry related, political and regulatory… more
- Supermicro (San Jose, CA)
- …(First Line) in the identification of emerging risks. The Global SOX Compliance Manager will be a trusted business partner helping to design and optimize business ... the design, implementation and monitoring of Super Micro Computer Inc.'s risk and control framework Develop and maintain/update process documentation, procedures and… more
- Northwest Bank (Warren, PA)
- …commercial loan portfolio. Analyses to include an independent credit quality assessment with well-supported risk rating rationale, identification of credit ... Job Description The Portfolio Manager , Cash Flow Lending role is responsible for...or related degree 3-5 years of Commercial underwriting, public accounting , financial analysis, or credit risk management… more
- Supermicro (San Jose, CA)
- …obtaining background information on the business function being audited, performing a risk and control assessment , defining the audit scope and objectives ... seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive IT audit strategies....relevant experience in IT and operational internal audit, public accounting , and/or Sarbanes-Oxley ; risk consulting or… more
- AmerisourceBergen Corporation (Cencora) (Conshohocken, PA)
- …needs from QA/QC results, industry best practices, emerging approaches and develop solutions. Risk Assessment : Manage the risk assessment process ... to join our team. The Internal Audit, Professional Practices Manager will have a unique view of Cencora, its...and Knowledge Extensive knowledge and experience of audit practices, risk assessment , audit methodology, and professional practices;… more
- BankTalent HQ (Midvale, UT)
- …developing and presenting reports for leadership. A bachelor's degree in business, accounting , information technology, information security, risk management or a ... our workforce of the future, today. We are currently seeking an Internal Control Manager to lead our first line of defense internal control testing team and serve… more
- State Farm (Richardson, TX)
- Location US-TX-Richardson Job Category Accounting and Financial Position Type Regular Full Time Req ID 40892 Overview State Farm Investment Planning Services (IPS) ... team is expanding and is seeking a Portfolio Manager /Associate Portfolio Manager in its State Farm Investment Management unit (SFIM). Reporting to the head of… more
- Warner Music Group (New York, NY)
- …engagements from planning through fieldwork and reporting + Participate in the scoping, risk assessment , and planning of internal audit activity + Manage SOX ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...in some combination of internal audit, Big 4 public accounting , risk management, and/or an operational finance… more
- Wipfli LLP (Wausau, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a...of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the… more
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