- TD Bank (Falmouth, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Navy Federal Credit Union (Vienna, VA)
- …effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team...detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- Wells Fargo (Addison, TX)
- …+ Analyze the severity of control deficiencies and their impact to internal control over financial reporting + Build relationships and collaborate ... control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- Wells Fargo (Addison, TX)
- … financial reporting and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
- American Express (Phoenix, AZ)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product Risk Assessments will: + Perform… more
- JPMorgan Chase (Chicago, IL)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...internal controls that mitigate identified risks + Manage control -related activities including Control & Operational Risk… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that ... team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees and… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** +...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- JPMorgan Chase (Brooklyn, NY)
- …our Commercial and Investment Bank (CIB) Finance and Business Management team as a Control Manager , where you'll play a crucial role in managing operational, ... diverse community that values teamwork and innovation. As a Control Manager within CIB Finance, you will...Skills, and Capabilities:** + Advanced experience in Finance, Audit, internal control , or Operational Risk. + 7… more
- American Express (New York, NY)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first ... in supporting the growth of business, meet its objectives and demonstrating an effective control framework. The objective of the GCS Control Management Risk ID,… more
- Scotiabank (New York, NY)
- Finance Senior Manager , US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... to results, in an inclusive and high-performing culture. **Senior Manager , US GTB Product Control - New...number of functional areas within and outside of Product Control . The key internal relationships outside of… more
- Bank of America (Charlotte, NC)
- Business Control Manager - Global Business Services Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... purpose to help make financial lives better through the power of every connection....This job is responsible for leading and executing on internal control discipline and operational excellence within… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking a self-motivated and inquisitive Control Manager - Senior Associate to join our Firmwide Control Management team. This role is ideal for ... role in sustaining a strong control environment across the organization. As a Control Manager - Senior Associate within the firmwide Control Management… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager \(CAM\) for the THAAD Program Management Office \(PMO\) team, responsible for planning and managing ... program operations\. **What You Will Be Doing** As the Control Account Manager , you will be responsible...as needed * Supporting proposal activities, program operations, and internal audits **Why Join Us** Do you want to… more
- JPMorgan Chase (Chicago, IL)
- …to drive innovation and efficiency across these services. **Job Summary:** As a Control Manager Vice President on the Client Onboarding and Documentation team, ... you will focus on Risk Identification & Assessment, Control Design & Testing, and Control Governance...involve providing subject matter expertise for regulatory exams and internal audits, ensuring adherence to compliance standards. You will… more
- JPMorgan Chase (Jersey City, NJ)
- …driving the execution of our control framework. As a Vice President and Control Manager within the Central Control Management team, you will play ... and control self-assessment and to adhere to regulatory and internal policies, standards and procedures. **Job Responsibilities** + Lead and support execution… more
- JPMorgan Chase (Columbus, OH)
- …strategies, in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, ... of the Control and Operational Risk Evaluation (CORE), including control deficiencies and resolutions, to reduce financial loss, regulatory exposure,… more
- City National Bank (New York, NY)
- *SENIOR FIDUCIARY BUSINESS CONTROL MANAGER * *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... external audits. * Act as a liaison representing Business Control Office at both internal and external...equivalent * Minimum 10 years within or related to financial services * * *Additional Qualifications* * Preferred Certified… more
- Turner & Townsend (West Monroe, LA)
- …projects in the world. **Job Description** **Turner & Townsend** are looking for a **Cost Control Manager ** to oversee the financial aspects of data center ... of Internal and Contractor Risk Register update & contingency evaluation. + Financial closeout of internal budgets, Vendor POs, etc. + Work closely with… more
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