- Novo Nordisk Inc. (Plainsboro, NJ)
- …our products. The Finance and Operations team works closely with the business across the organization to guide enterprise wide resource allocations, investment ... facilities and assure the integrity and completeness of all business transactions. At Novo Nordisk, you will have the...to realize your potential? The Position To support the Director of US Tax Operations in leading and managing… more
- Merck & Co. (Rahway, NJ)
- …tax credit process and tax compliance related to collaborations and reports to the Director of Tax Operations. The incumbent will work with the Tax Director ... Department. -This position will be asked to liaise with Business Unit Finance and Tax teams and other Internal...Departments.Your Key Duties and Responsibilities: Work with the Tax Director and outside 3rd party advisors to calculate the… more
- Creative Financial Staffing (Charlotte, NC)
- …objectives, and providing performance management and career development. Compliance and Control : Establish and uphold internal financial controls , policies, and ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...direct, and manage the Finance team to support the business 's financial strategy. Lead a team of 3 Staff… more
- Fidelity TalentSource LLC (Westlake, TX)
- … Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the function s ... will report to the VP, Head of Global Financial Controls CoE or a Director .\u00A0The Expertise and...to strengthen the controls environmentKnowledge of assigned business units, trends, regulatory standards/considerations, and risk /… more
- Fidelity TalentSource LLC (Boston, MA)
- …integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This ... Senior Associate role will deliver significant value to the business by assessing relevant risks and key controls...role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills… more
- Fidelity TalentSource LLC (Boston, MA)
- …due diligence with potential investment advisors and managers to evaluate their control environments and perform a thorough operational risk assessment of ... and quickly respond to shifts in priorities.Experience working collaboratively with business , distribution, service providers, Risk , Legal, and Compliance… more
- Fidelity TalentSource LLC (Boston, MA)
- …management of third-party accounting and property management service providers and business partnership with the real estate investment and asset management ... that manages the firm s growth initiatives sponsoring new business creation and innovation. The Team works across Fidelity...to co-ordinate support of tax, legal, controllership, compliance and risk matters for the real estate funds. The Expertise… more
- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control , governance, and operational processes. As a trusted and ... and insight. The Senior Auditor also serves as an advocate for exceptional risk management, control , and corporate governance and drives continuously increasing… more
- Blanchard Valley Health System (Findlay, OH)
- …conjunction with the PFS Director , Revenue Cycle Director , HIS Director and Revenue Integrity Coordinator, adequate internal control procedures to assure ... discipline, when appropriate. Reviews all suspensions or terminations with Revenue Cycle Director , Patient Financial Services Director and Human Resources. Duty… more
- American Tire Distributors (Huntersville, NC)
- …the FP&A Director , the FP&A Manager is responsible for influencing business decisions with impactful insights on improving the accuracy and proactive management ... of overall business performance. The FP&A Manager will accelerate business performance through innovative solutions that impact highly complex, systemic… more
- TIAA (Frisco, TX)
- ** Business Risk & Controls ** The Business Risk and Controls works to optimize the operation of 1st Line of Defense Business , while driving ... could potentially impact the goals and objectives of the business . + Tests processes to verify controls ;...+ Six sigma background + Change management experience + Risk and compliance experience Related Skills Business … more
- Morgan Stanley (New York, NY)
- …objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director level position within ... risk experience to join our team as a Director within the Market Risk Audit team....Business Audit, which is responsible for inspecting controls in front, middle and back offices. Morgan Stanley… more
- Morgan Stanley (New York, NY)
- …objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director -level position within ... We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk ...Business Audit, which is responsible for inspecting controls in front, middle and back offices. Morgan Stanley… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Director , you will be responsible for managing Bank Secrecy Act ... As part of Risk Management and Compliance, you are at the...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- SMBC (Jersey City, NJ)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Risk Director role supports the development and implementation of the ... roles and responsibilities across first and second lines. The Risk Director is responsible for providing second...risk management industry practices including project management, and risk control self-assessments + Working knowledge of… more
- JPMorgan Chase (New York, NY)
- …with various teams including Sales & Trading, Business Management, Business Controls , Credit Risk Management, Transition Management, Technology ... Design and implement MI reporting and updates to Senior Business Heads, Business Control partners...knowledge with a background in Operational, Market, Credit or in- business risk + Experience in Credit … more
- Bank of America (Charlotte, NC)
- …**Required Skills (must have these skills to be minimally qualified)** **:** + Experienced Business Controls lead with minimum of 5 years specific Audit and Exam ... Director , Audit & Exam Leader, AML Operations, High Risk Detection Group Charlotte, North Carolina;Fort Worth, Texas; Plano,...manage AML risks by implementing and executing processes and controls . The High- Risk Detection Group is part… more
- Citigroup (New York, NY)
- …and further develop the team **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... business practices, and escalating, managing and reporting control issues with transparency. + Strengthen risk ...issues with transparency. + Strengthen risk monitoring, control and governance process within the business … more
- BMO Financial Group (Chicago, IL)
- …the growth vision and ensure adequate controls are in place to meet the risk appetite for the business . This is a highly visible role with substantial ... Banking and Deposits. We are seeking a Managing Director to join the US Consumer Risk ...a fantastic opportunity for someone to continue evolving the risk management framework, 2nd line control and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assess impact on our businesses and work with other risk teams and business partners to implement appropriate controls and mitigants. * Prepare and review ... **Description** **Job Summary:** The Director of Counterparty Credit Risk (CCR)...risk system, risk reports and key risk indicators. Work with business partners on… more