- Microsoft Corporation (Atlanta, GA)
- …within the broader Treasury Risk and Reporting team is looking for a Senior Finance Manager - Controls & Compliance to lead Compliance for the ... Committees. + Conduct annual Treasury risk assessment and develop control processes to ensure compliance with company...Science or related field AND 2+ years experience in finance , compliance , accounting, audit, or related field… more
- Cisco (Atlanta, GA)
- Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) + Location:RTP, North Carolina, US + Alternate ... individuals, on financial reporting risks, the importance of controls , an effective control environment and the...finance degree + 6+ years of audit/accounting / control design or related experience + Ability to communicate… more
- Microsoft Corporation (Redmond, WA)
- …and corrective controls across complex global operations. The **Senior Finance Manager - Controls and Compliance ** will drive the C&C program ... Microsoft and to our customers and partners. The FinOps Controls and Compliance (C&C) team, part of...Finance Operations - MCAPs, Finance Applications, Finance Engineering, Finance Compliance Group… more
- Capgemini (New York, NY)
- …Manager ** or **Senior Manager ** in our **Banking** team focused on ** Finance , Risk & Compliance ** , you will lead transformation programs that strengthen ... embedding automation, analytics, and emerging technologies into risk and compliance processes, enhancing oversight and control . +...PEOPLE S&T_ **Title:** _Capgemini Invent - Senior Manager / Manager - Finance , Risk & Compliance… more
- The Research Foundation for SUNY (Albany, NY)
- …and presenting recommendations on renewal of charters to the SUNY Trustees. The School Finance and Compliance Manager reports to the Institute's Managing ... Director of School Finance and is responsible for the ongoing monitoring and...relevant field or CPA preferred + Experience in auditing, compliance , financial monitoring or internal controls preferred.… more
- Honeywell (Phoenix, AZ)
- …Engines and Power Systems, Mechanical Systems & Components and Services & Connectivity. **Government Compliance & Finance - Manager ** The Senior Manager ... required by the CAS. + Supports cross functionally Government Compliance and Finance matters, reinforcing awareness through...years of experience in cost accounting. + Due to compliance with US export control laws and… more
- Walmart (Bentonville, AR)
- …relationships with finance , operations, and vendor partners, ensuring compliance with accounting standards, strengthening internal controls , and leveraging ... **Position Summary ** The Manager , Program Management is responsible for overseeing capital...forecasting, and financial reporting for capital investments + Ensure compliance with GAAP/IFRS, internal controls , and audit… more
- Unilever (Englewood Cliffs, NJ)
- …for Your Dream Job? Join Our Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United States ... is the place for you! JOB PURPOSE: The Associate Finance Manager - Controls and...for North America, ensuring all processes are conducted in compliance with global policies. This position reports directly to… more
- Hubbell Power Systems (Shelton, CT)
- Manager , Integration Compliance and Controls ...train the local team, and to monitor policy and control compliance through the first year of Hubbell's ... CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview The Manager , Integration Compliance and Controls ...internationally acquired businesses as needed Are you a seasoned finance and compliance professional ready to lead… more
- Synchrony (Cincinnati, OH)
- Job Description: **Role Summary/Purpose:** The AVP Finance Risk & Controls (Governance) will be part of a new first line of defense centralized team who are ... responsible for driving compliance with the Governance standards across the ...not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and a variety of Monitoring… more
- JPMorgan Chase (Brooklyn, NY)
- Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control Management is responsible for maintaining a strong and consistent control ... evaluation of controls and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM team, you will work to… more
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The ... for issues remediation. **We'll trust you to:** * Assure SWIFT compliance & security: scope CSP, manage evidence/independent assessment; govern IAM/PAM, four‑eyes,… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...+ Execute against the requirements of various other firm control and compliance programs, which may include… more
- LA Care Health Plan (Los Angeles, CA)
- …and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. ... Manager , Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA,… more
- Citigroup (New York, NY)
- …management and productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. ... for conceptualizing, developing, and leading the execution of a comprehensive controls automation strategy across our diverse Trade Finance platforms.… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North ... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and...or more years of experience in the Accounting or Finance area OR + High School Diploma or Equivalent… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …System and Organizational Controls (SOC) audits, partners with Enterprise Risk and Finance in the execution of Risk and Control Self-Assessments (RCSA) and ... Summary of the Position: The Manager of Controls Assurance & Oversight... controls that address regulatory feedback and support Compliance -led risk assessments with relevant internal control … more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... company controls , as well as insights into operational and consumer- finance processes. A highly collaborative approach to cross-functional teamwork with business… more
- NBC Universal (Englewood Cliffs, NJ)
- …will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely with internal teams ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a...leadership on control effectiveness, risk exposure, and compliance status + Collaborate with IT and Finance… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... is part of the first line of defense in Finance responsible for testing business process controls ...sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls… more