- TD Bank Group (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management Acts as a strategic audit advisor by providing ... more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Provides people management...an area of significant risk, complexity or scope People Manager role that generally manages a team greater than… more
- Executive Resource Systems (Pasadena, CA)
- CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST ... profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors to work hybrid from both...receive paid overtime at time and one half. Large Manager bonuses. Relocation for those preferring to move (not… more
- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Google (Atlanta, GA)
- …Learn more about benefits at Google . Responsibilities Serve as the Americas post entry audit program manager for all countries in your region and a key partner ... regional and global trade compliance teams and customs brokers in an audit function. Excellent communication skills, results oriented, flexible and team player.… more
- Thermo Fisher Scientific (Richmond, VA)
- …commitment to accuracy and quality to deliver groundbreaking innovations. The Senior / Executive Director Quality Assurance coordinates and ensures compliance with ... to date and properly maintained Provide routine reports to senior leadership on quality performance, audit &...such as ASQ Certified Quality Auditor (CQA), Certified Quality Manager (CQM), or similar Experience with Lean Six Sigma… more
- City National Bank (Jersey City, NJ)
- …manner to effectively address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of ... years of Audit experience (strategic planning through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified… more
- GHJ (San Jose, CA)
- We're looking for a Senior Revenue Manager to lead the charge in revenue recognition and technical accounting in a high-growth, cloud-based environment. This is ... a critical role working with cross-functional teams and executive leadership. Responsibilities: Own revenue recognition under ASC 606, including contract review and… more
- Children's Home Society of Florida (Orlando, FL)
- …maintaining audit -ready files. Collaborate closely with Accounting Managers, the Senior Accounting Manager , the Controller, and Finance leadership to ensure ... do good and create history serving Florida's children and families! The Compliance Manager is responsible for overseeing audit coordination activities across the… more
- Bank of America (Houston, TX)
- …the market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing development of ... financial, operational, and reputational risks. The Market Client Relationship Manager (MCRM) is a direct report to the Division...is a direct report to the Division Client Relationship Executive (DCRE) with dual reporting to the Merrill Wealth… more
- M&T Bank (New York, NY)
- …Program at the bank. Effectively communicates financial market conditions to senior management. Uses knowledge of asset/liability management philosophies and works ... in managing all interactions with the second line of defense and internal audit Participates in developing the team's strategic plan and sets goals and priorities… more
- Truist (Charlotte, NC)
- …of America) Please review the following job description: This role is a Senior Product Manager leading Financial Planning who balances business, technology and ... design priorities to deliver brand-defining product and service experiences. Senior Product Manager - Affluent Digital Banking Experiences is a visionary leader… more
- Massachusetts School Building Authority (Boston, MA)
- Job Title: Senior Project Manager Department: Capital Planning Reports To: Director of Construction Administration FLSA: Exempt Grade: 13 Position Summary The ... approved projects, bidding, contract award, construction, commissioning, and project close-out. The Senior Project Manager manages the funding aspect of multiple… more
- WASHINGTON INSTITUTE FOR COAGULATION (Seattle, WA)
- …clinical research to advance treatment and care. POSITION SUMMARY: The Compliance Manager will be responsible for ensuring that WACBD adheres to all applicable ... necessary information that assures the completion of a successful audit . Collaborate with other departments (pharmacy, clinical, research, billing/contracts,… more
- Bennett Thrasher LLP (Aurora, CO)
- …commitment to fostering these relationships sets it apart in the competitive senior level talent acquisition landscape. BT Finance Executive Search, LLC, ... backed by a leading investment firm and this Reporting Manager position will be a pivotal role for the...and financial reporting standards. Assist with the annual internal audit process and work with outside CPA firm for… more
- Catalyst Labs (Cincinnati, OH)
- About the job Senior Tax Manager - US Corporate & International Tax We are seeking a seasoned Senior Tax Manager to support strategic tax initiatives ... on optimization strategies. Support US Federal and international tax compliance and audit readiness. Contribute to annual IFRS tax provision and maintain transaction… more
- Lockton, Inc. (Birmingham, MI)
- …negotiated by more senior staff Binds coverage under direction of the Unit Manager /Account Executive Informs Client of any and all changes that may affect ... endorsements and makes requests for changes as needed Processes audits and creates audit analysis for Client Receives policy, then updates and completes policy check… more
- Umpqua Bank (Mountlake Terrace, WA)
- …with the goal of streamlining processes and increasing productivity. Confers with senior and executive management to coordinate operations and activities. ... monitors accuracy and performance; monitors results and remediation of audit findings; promotes and maintains efficient operations processes designed to… more
- The LaSalle Group (Des Plaines, IL)
- …design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead fellow auditors through ... audit work and communicating effectively with various partners (eg, external/internal audit , senior management, etc.) is highly preferred Bachelor's degree in… more
- Saddle Creek Logistics Services (Lakeland, FL)
- …& Finance Location: Lakeland, FL (Hybrid Schedule) Position Description The Senior Accountant will perform business, financial, and operations analysis to impact ... operating results and support the middle/ senior management decision making processes. Additionally, this person will conduct the closing activities for selected… more
- Selby Jennings (Los Angeles, CA)
- …and execution of control testing, policy refinement, and risk reporting to senior governance bodies. KEY RESPONSIBILITIES Serve as a second line advisor and ... reporting on IT risk posture, control effectiveness, and emerging risk themes for executive and board level audiences. Review and assess IT and IS control… more
