- Fujitsu (Richardson, TX)
- …continuous creation of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and ... future of society with our customers. We are a corporate culture that places great value on the pursuit...J-SOX activities. This position is to report to the Head of International Internal Audit (IIA) to… more
- M&T Bank (Buffalo, NY)
- …to the Head of Corporate Services and the Corporate Services department **Primary Responsibilities:** + Responsible for heavy calendar management, ... is inclusive of Town Hall meetings, engagement events and all other events for Corporate Services + Assists with updating the Insider and CommunityOne page for the… more
- US Bank (Chicago, IL)
- …Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology in accordance with the ... you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of...and facilitating training courses to communicate new or revised audit methodology, tools and techniques to the department… more
- Schwan's Company (Bloomington, MN)
- …a team where you can belong, contribute, and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk ... incorporated into an enterprise view and communicated to the corporate executives and Board of Directors Audit ...Manages communications regarding findings, conclusions and recommendations to management, Head of Audit and the Audit… more
- Schwan's Company (St. Paul, MN)
- …a team where you can belong, contribute, and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Audit & Risk Manager ... incorporated into an enterprise view and communicated to the corporate executives and Board of Directors Audit ...Manages communications regarding findings, conclusions and recommendations to management, Head of Audit and the Audit… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (New Castle, IN)
- …Overview:I. The Process Systems Analyst will be responsible to maintain, control, validate, audit , and improve all Boars Head Provisions manufactured items. The ... requires the individual to work cross-functionally with all Plant and Corporate Departments. An enthusiastic interest in new processing technologies and adapting… more
- ASSA ABLOY (Austin, TX)
- …Check us out here: www.hidglobal.com and https://youtu.be/23km5H4K9Eo Joining HID's Finance Department : The Director of Internal Audit will report functionally ... CFO and will indirectly report to the VP & Head of Internal Audit of the ASSA...plans to mitigate weaknesses. + Reviewing operational and finance department business processes and suggest ways to improve such… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... to its employees. **Role Description** This senior role within the Compliance Department manages the control areas related to regulatory registration (eg, with… more
- Mizuho Corporate Bank (New York, NY)
- The Corporate Tax Compliance Associate / AVP will be responsible for assisting the Section Director on: Tax Compliance, Provision (ASC 740), Research and Audit . ... and withholding taxes * Prepare reports for management and Head Office * Organize and maintain permanent tax files...and maintain permanent tax files Qualifications * 3-7 years Corporate tax experience, CPA preferable * Proficient in Microsoft… more
- WSP USA (New York, NY)
- **Business Information Security Officer - Corporate (L3 Director)** **Organization/ department :** Information Security Office **Reports to:** Head of ... including regulatory/legal requirements. Working with key stakeholders, including the Head of Legal and Corporate leads to...senior level experience in Information Security, IT risk, IT Audit or a similar position involving IT and business… more
- Mizuho Corporate Bank (New York, NY)
- …/ enhancing / creating new framework documents in partnership with risk stripe SMEs. + Audit and Risk Review: Represent ARM in Internal Audit and Risk Review ... BAU and ad-hoc regulatory meetings, exams, and requests. + Head Office Liaison: Act as the primary contact and...on the nature of the role, needs of your department , as well as local laws and regulatory obligations.… more
- Mizuho Corporate Bank (Jersey City, NJ)
- …open issues/requests through interaction with Front Office/SOX Team/Internal & External Audit to establish solutions and implement improved procedural controls. + ... Duties (As requested by UH) + Provide the Unit Head with support in the implementation of business plans,...of relevant commercial loan operations experience with associated accounting, audit , SOX and control testing experience + ACBS and/or… more
- Mizuho Corporate Bank (New York, NY)
- …team as an Information Security Officer! This position reports directly to the Head of the Information Security Office, contributes to, and supports the firm's ... by cybersecurity but instead are made using sound security principles and supporting corporate security policies and plans. The ISO will work with an adaptable and… more
- MUFG (Irving, TX)
- …guidance within the Compliance Risk Inventory. Collaborating closely with the Head of Compliance Testing, Chief Compliance Officer, and other key stakeholders, ... + Ensure all work is conducted and well-documented in accordance with established department procedures. **Qualifications:** + 5 to 7 years of experience in audit… more
- Aimbridge Hospitality (Denver, CO)
- …satisfaction. Follow up on all empowerment successes and opportunities with the appropriate Department Head . + Assist the General Manager with the creation of ... satisfaction. Follow up on all empowerment successes and opportunities with the apprpriate Department Head . + Assist the General Manager with the creation of… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... This role will manage and oversee all Compliance-related issues (ie, Internal Audit , Compliance, self-identified and Regulatory), as well as oversee the execution of… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** This senior role within the Compliance Department supports the Head of Surveillance, Data & Analytics (DAS). The ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- Marriott (Chillicothe, OH)
- …third party web sites for accuracy with hotel information. + Direct weekly department head and sales and marketing meetings following Management Company ... Works with General Manager and Operations Manager to maintain corporate rate structure. + Supervise set-up and inspect all...and budget reviews are to be held with each department head . All meetings are to follow… more
- Aimbridge Hospitality (Hoover, AL)
- …for communications with guests and clients associates ownership corporate representatives brand representatives and key vendors. Responsibilities QUALIFICATIONS: ... the operating departments daily making adjustments as needed via department heads. + Conduct weekly staff meetings including weekly...operations efforts. + Meet all financial review dates and corporate directed programs in a timely fashion. + Hold… more
- Aimbridge Hospitality (Snyder, TX)
- …the linchpin for communications with guests and clients associates ownership corporate representatives brand representatives and key vendors. Exempt managers must ... the operating departments daily making adjustments as needed via department heads. + Conduct weekly staff meetings including weekly...operations efforts. + Meet all financial review dates and corporate directed programs in a timely fashion. + Hold… more