- Amazon (Seattle, WA)
- …by examining records, reports, operating practices, and documentation *Driving direct audit engagements, as well as managing engagements with third-party consultants ... reports on findings and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate… more
- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for ... compliance and risk management frameworks. Work includes management of financial, operational and compliance audit projects; leading special projects; providing… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... Foster a collaborative and high-performance team culture Stakeholder Engagement: Present audit findings and recommendations to senior leadership, including CFO… more
- TD Bank Group (New York, NY)
- …role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst role contributes to the development and maintenance ... TD operates. Depth & Scope: Works independently as the senior analyst / subject matter expert and may coach...and/or non-standard requests Researches and investigates a range of operational / reporting / process issues Recommends and implements… more
- Johnson Lambert (Raleigh, NC)
- …Audit Rule program optimization and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a pivotal ... controls, and automated controls related to financial reporting (eg, SOX, Model Audit Rule) and operational efficiency. Compliance Audits: Lead and contribute… more
- Neuberger Berman Group LLC (New York, NY)
- …& Skills Qualifications: Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred ... Founded in 1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm manages $515 billion… more
- Bank of Hope (Los Angeles, CA)
- …compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual ... grids, and audit reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout the various audit phases to… more
- Huntington National Bank (Columbus, OH)
- …as assigned. Basic Qualifications: Bachelor's degree Minimum of 7 years of experience in Audit , Compliance, Risk Management or Operational Risk. In lieu of a ... Description Summary: The Segment Risk Manager Sr is responsible for oversight and administration... Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major… more
- M&T Bank (New York, NY)
- …for overall profitability by directing sales and business development, meeting operational objectives and ensuring the branch achieves its annual goals. Leads ... of Retail strategy. Demonstrates and coaches M&T sales processes. Ensures operational and requirements are maintained, to include consumer and business banking… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and ... cases. Partner with business and tech teams to ensure operational and technical resiliency. Oversee risk governance activities: change...Computer Science, or related field. 5-8 years in Risk, Audit , or Compliance roles, ideally with exposure to AI… more
- HOUSTON HOUSING AUTHORITY (Houston, TX)
- …relevant field OR at least ten years experience serving as an Asset Manager , Regional Supervisor, or Accounting/ Audit Manager . Demonstrated knowledge and ... Description GENERAL SUMMARY The Senior Operations Manager is responsible for...Develop and ensure standard forms are created to conduct audit reviews for income verifications, rent calculations, processing tenant… more
- Epiphany School (Seattle, WA)
- …the Role The Business Manager plays a critical role in both operational and strategic functions, supporting the school's financial health and operational ... practices, systems integrity, and a strong internal control structure. The Business Manager will compile, analyze, and prepare financial reports for the school's… more
- Healthpeak Properties, Inc. (Miami, FL)
- …Address tenant concerns quickly, professionally, and economically Attend regular meetings with Senior Property Manager and key tenants to review property ... service delivery Review, code, submit and track vendor invoices for approval by Senior Property Manager Prepare tenant bill-backs as directed by Senior… more
- Compass Corporate (Seattle, WA)
- …us as a company as we continue to raise the bar. Job Summary The Senior Finance Manager is a results-oriented finance role that reports directly to the ... weekly and monthly results and working closely with the operational team to agree action plans to resolve financial...throughout the region and work closely with the Internal Audit Department to ensure: Internal Control Review (ICR) targets… more
- CVS Health (Scottsdale, AZ)
- …data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful ... Senior Reporting Analyst At CVS Health, we're building...innovate around how we report and analyze data, improve operational efficiency, and deliver outstanding customer service. You will… more
- Goldman Sachs, Inc. (Dallas, TX)
- …We're looking for a professional to join our First line Global Banking and Markets Operational Risk team. In this role, you would partner with front to back business ... units supporting our client franchise to manage and improve our operational risk profile. Your opportunity for high visibility impact includes analyzing the key… more
- Cytiva (Duncan, SC)
- …and obsolete. Prepare timely month end close Financial and Operational reporting to include; Manufacturing variances, Costs/Absorptions, Productivity, Headcount, ... capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc analytics based on Site and business… more
- Corovan (Poway, CA)
- $100k - $120k / Yearly Reporting to the Director of Finance, the Accounting Manager is an integral part of the department responsible for managing the accounting ... strategy that aligns with the goals of the organization. The Accounting Manager is responsible to lead day-to-day accounting operations, drive an efficient and… more
- MIT Lincoln Laboratory (Lexington, MA)
- …optimize financial strategy, forecasting, and risk management. We are seeking a Manager of AI and Predictive Analytics to develop and implement data-driven solutions ... that enhance decision-making and operational efficiency. This role will work at the intersection...solutions to automate financial compliance monitoring, reducing risk and audit costs. Apply data science techniques to optimize cost… more
- Janney Montgomery Scott LLC (Philadelphia, PA)
- …and grow professionally with the firm. The Accounting Policy and Reporting Manager will be responsible for the development, implementation, and compliance of ... compliance with applicable accounting and regulatory standards. Support the year-end audit process and coordinate with external auditors. Manage the adoption of… more
