- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements - Familiarity with Market Risk a plus - Understanding of audit … more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial industry to work within the Internal Audit Department. The Audit Manager ...assisting team members to understand and identify related market risk associated with the products offered by Global Market… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- Fannie Mae (Washington, DC)
- …to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a subject matter ... YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the flexibility to make...alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and… more
- PSEG Long Island (Bethpage, NY)
- …responses, remediation plans, and track closure of findings. o Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support ... - Project Management Professional Certification (PMP) - Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… more
- Sallie Mae (Salt Lake City, UT)
- …and Liability Committee, and supporting the Sr. Manager , Treasury in all model risk management, validation, audit and regulatory examination processes. ... the Sr. Manager , running, updating, and developing interest rate risk model , sensitivity testing, back-testing, documentation, creating alternative modeling… more
- Jobleads-US (Honolulu, HI)
- …to build a better working world. Independence is a concept fundamental to the audit profession and is pervasive in all dealings between EY member practices and their ... audit and assurance clients. Maintaining EY's independence means that...increasingly connected world which is changing how we manage risk . With fast-paced technological advancements, new innovations within emerging… more
- Bank Five Nine (Oconomowoc, WI)
- … exceptions in a timely manner on an as needed basis. The Customer Service Manager is a role model for our employees and customers and consistently reflects ... of those skills, we have an exciting Customer Service Manager opportunity you may want to consider. As a...ensure an exceptional customer and team member experience, manage risk , and support growth. As a leader, you will… more
- Plante Moran (Chicago, IL)
- …outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing ... prowess. They will be adept at educating clients on risk factors, including preconstruction and management of vendors and...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- SMBC (Charlotte, NC)
- …**Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the ... with strategic business objectives. + Manage prioritization, resource allocation, and risk mitigation across multiple programs and projects. + Provide transparency… more
- Plante Moran (Denver, CO)
- …journey and help you achieve your professional goals. Join us. The Tax Operations Manager /Senior Manager will play a crucial role in supporting a culture of ... and optimization of tax processes to enhance operations, manage risk , and improve staff experience and service delivery. The...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Plante Moran (Southfield, MI)
- …Moran Realpoint, LLC (PMR), is excited to invite a dynamic and growing Project Manager to join our expanding team. If you're passionate about driving projects to ... decision making process. * Monitor budget, schedule and project risk items; facilitate issue resolution * Ensure implementation and...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Kerry (Vesper, WI)
- …safety compliance and work with plant management team to implement programs to mitigate risk . Support Food Safety and HACCP program and team at site level, ensuring ... and align procedures with Kerry global standards and FDA/CFIA expectations. Internally audit against global and regional standards and site procedures with a… more
- Home Depot (Jenkins Township, PA)
- **Position Purpose:** The DC Transportation Manager is responsible for managing the outbound deliveries to stores within the service region and ensuring that on time ... are made to the stores and are within budget. The DC Transportation Manager will manage yard operations, coordinate back haul program and provide leadership to… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy initiatives, including ... Loss (CECL) allowance methodology, including monitoring monthly results, evaluating model assumptions, and ensuring consistency with regulatory and accounting… more
- Kerry (Sturtevant, WI)
- …safety compliance and work with plant management team to implement programs to mitigate risk . Support Food Safety and HACCP program and team at site level, ensuring ... and align procedures with Kerry global standards and FDA/CFIA expectations. Internally audit against global and regional standards and site procedures with a… more
- Bank OZK (Western Grove, AR)
- …and promote business development and staff recruitment efforts. + Model and coach daily activities, including opportunity spotting/referrals, client relationship ... tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a...recruit talent to build a highly effective team. + Model and champion the Bank's standards for exceptional customer… more
- SanDisk (Milpitas, CA)
- …+ Reviews and performs all necessary approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are met. + ... assignment regarding taxes. + Ongoing identification of operational & regulatory risk , ensuring clear mitigation plans are identified, tracked and implemented +… more
- Lawson Products (Chicago, IL)
- **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13813 Since 1952, Lawson ... on hand when needed. We're looking for a Senior Manager of IT Operations responsible for leading a team...Chicago, IL. This role operates on a hybrid work model ; employees spend three days working in the office… more
- Battelle Memorial Institute (Columbus, OH)
- …for applying standard sourcing practices to initiatives of medium to high risk for direct, indirect and overhead procurement categories. Sourcing engagements at this ... Ensures solicitations conform to corporate policy, business, financial, contractual and risk perspectives. + Negotiate contracts and pricing with vendors to secure… more
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