- NTT America, Inc. (Santa Clara, CA)
- …matters. + Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a ... **Your day at NTT DATA** Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- Vanguard (Chesterbrook, PA)
- …across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence ... Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and...senior leadership to improve the control environment. For this role, candidates with strong leadership,… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of ... RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a...for a dynamic finance professional to step into a Senior Manager role. This position represents an… more
- AdventHealth (Altamonte Springs, FL)
- …development of appropriate audit procedures with the input of a Manager or Senior Auditor. * Perform internal control procedures for the external audit ... The staff auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure to finance and… more
- Southern California Edison (Alhambra, CA)
- …the Clean Energy Revolution** Become a **Grid Control - Capital Integration Senior Manager ** at Southern California Edison (SCE) and build a better tomorrow. ... In this job, you'll be the Capital Integration Senior Manager in Grid Control ...counterparts from CISO, NERC, WECC, neighboring utilities, and SCE internal employees. + Collaborate with Senior Managers… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER...external audits. * Act as a liaison representing Business Control Office at both internal and external ... directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and senior management of...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- American Express (Phoenix, AZ)
- …inherent and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... across numerous business units, functional areas, and geographies. The Senior Manager , Control Management -...mitigating controls are needed prior to deployment + Monitor internal issues and events to proactively identify areas of… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that is ... team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees… more
- Scotiabank (New York, NY)
- Senior Manager , US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... work together to drive ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various… more
- American Express (New York, NY)
- … management is embedded in the day-to-day operations of our organization. **The Senior Manager will:** + Provide additional identification of risks throughout ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...of inherent and residual risk. We are looking for Senior Managers to support this team. They will focus… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager (s) Group Risk, Enterprise Control Processes Group** , ... This team continues to grow, there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will join a team responsible… more
- Zebra Technologies (Holtsville, NY)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Document Control Manager will lead a global team, fostering a ... standards, implementing best practices, and partnering with IT for document security. The Senior Document Control Manager will focus on operational… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! **Purpose** The Information Security & Control Senior Manager will participate and manage various aspects ... Senior Manager , US Information Security & Control ...security posture aligned with industry best practices and our internal controls. + **Cybersecurity and Technology Risk Governance:** +… 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 ... control environment across the organization. As a Control Manager - Senior Associate...to resolution, and implementing processes to ensure compliance with internal policies and standards. **Job Responsibilities** + Collaborate with… 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
- 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 ... committed to results, in an inclusive and high-performing culture. ** Senior Manager , US GTB Product Control...number of functional areas within and outside of Product Control . The key internal relationships outside of… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in ... support of Citi's Risk and Control Transformation efforts. The overall objective of this role...Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...Program, including but not limited to Enterprise-Wide Risk Management, Internal Controls, and Citi's Risk & Control ... responsible for managing a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and... Audit, primarily in support of Citi's Risk and Control Transformation efforts. The IA Risk & Controls Transformation… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit...ensure compliance with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance… more
- AECOM (Sacramento, CA)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Document Control Senior Manager ** for one of our offices in **Sacramento, ... CA.** **JOB SUMMARY:** This role will manage the end-to-end document control lifecycle for a high-value, complex program. The Document Controller ensures all program… more
Related Job Searches:
Control,
Control Manager,
Control Senior,
Internal,
Internal Control,
Internal Control Manager,
Internal Senior,
Manager,
Senior,
Senior Manager