- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… 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
- Axon (Denver, CO)
- …hard for a mission that matters at a company where you matter. Your Impact As the Senior Manager of Billing Compliance, you will be a key member of a highly ... Boston, San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director, Order-to-Cash Lead a team of professionals responsible for day-to-day… more
- Peninsula Open Space Trust (Palo Alto, CA)
- Description Senior Accounting Manager Bring your awesome accounting and finance skills to play a critical role within the Finance team at Peninsula Open Space ... of all. Reporting to the Director of Finance, the Senior Accounting Manager ensures the accuracy and...and integrity of all accounting activities, oversees compliance with audit and tax regulations, supports semi-monthly payroll processing and… 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… more
- Postman (San Francisco, CA)
- …novel to understand the bigger picture and our vision at Postman. The Opportunity The Senior Manager , Tax will be Postman's leader and subject matter expert for ... improvements, with a goal toward automation and efficiency, including the design and implementation of key systems, internal controls, global close efficiency,… more
- Publicis Groupe Holdings BV (New York, NY)
- … recognition report Liaise with 3rd party suppliers for design -adjacent services: manage RFPs, coordinate timelines, deliverables, and review process Manage ... else. Overview Turner Duckworth is looking for an Account Manager to join our New York studio. As an...juggle multiple workstreams at once. You are passionate about design , branding, and building strong relationships. As an Account… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …research and organizes solutions and effectively present recommendations to Sr . Management. Works with business process owners and internal/external auditors ... communicates findings to management. Identifies opportunities for improvement in the design and effectiveness of key controls and mitigation strategies. Prepares… more
- Dfbooking Recruitment Services (Chicago, IL)
- … patterns Good communication skills Required Skills: *Remediation *Maps *Diagrams * Design Patterns *NoSQL *SOAP *Internal Audit *Recruiting *Internal Controls ... looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the Regional Head of...recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over… more
- Bristol-Myers Squibb Company (Indianapolis, IN)
- …testing, review deficiencies, review the annual and quarterly certification, internal audit and maintenance of appropriate systems. Capital & Fixed Assets ... and Asset Retirement Obligations. Other activities Partners with Site General Manager and Department heads to complete site financial milestones. Member of… more
- Recaro Aircraft Seating (Fort Worth, TX)
- …maintaining cost, quality and schedule control, as well as RECARO's quality and design standards. The Program Manager I has primary responsibility to maintain ... Job Type Full-time Description Position Summary: The Program Manager I is responsible for the coordination of all activities related to the fulfillment of assigned… more
- CryoLife (Kennesaw, GA)
- …product and packaging distribution and shelf life tests under guidance of senior engineers. Assist in audit /CAPA deliverables as assigned by management. ... part drawings using CAD software. Coordinates Engineering Change Notices for design changes, including materials and process changes, with managerial oversight.… more
- Daikin (Waller, TX)
- …the accuracy of price books across all company systems. *Review and audit pricing models and structures, ensuring compliance and consistency with business ... base and distributor pricing is strategically positioned prior to product launches. * Design and maintain advanced pricing models that track the long-term impact of… more
- Simpson Strong-Tie Company, Inc. (Stockton, CA)
- …are dedicated to our shared mission: to provide solutions that help people design and build safer, stronger structures. Learn about our company culture directly from ... and strategy. The Finance Director collaborates with Branch and North America senior leadership teams to develop, execute and monitor strategic initiatives to drive… more
- Capital One (Mclean, VA)
- Sr . Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in...business activities, potential exposures and materiality of loss. + Design and perform audit procedures, including identifying… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... high-quality audit results across the company. The Sr Manager will work closely with executive...control environment and provide recommendations. + Prepare and present audit findings, recommendations, and action plans to senior… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR - PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will ... Audit by providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... Audit by providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology ...senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA,… more
