- Choice Hotels (North Bethesda, MD)
- …changes, industry best practices, and corporate policies. + Prepare reports on financial control compliance status, training effectiveness, and SOP ... practices. The manager will design, implement, and maintain robust financial controls to enhance internal controls...with financial regulations and standards. Oversight of Financial Control Compliance Framework +… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** Guidehouse has an aggressive growth strategy for its Financial Crimes, Risk and Compliance (FCRC) practice and currently seeks candidates ... clients. **What You Will Need** **:** + Bachelor's degree. + Minimum 3-5+ years of financial crimes, risk, and compliance work experience at a financial … more
- Microsoft Corporation (Atlanta, GA)
- …Microsoft's Sarbanes-Oxley Act (SOX) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and ... Compliance , reporting to the Group Manager of the Financial Compliance Group. The Senior ...Oversight and advisory with various controls and compliance teams for effective control design and… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …analyses for long-lived assets and goodwill. Other Responsibilities + Ensure timely financial disclosure compliance by senior management. + Develop ... positions for new guidance and document conclusions. + Maintain financial control policies and procedures. + Manage...long-lived assets and goodwill. Other Responsibilities + Ensure timely financial disclosure compliance by senior … more
- Georgetown Univerisity (Washington, DC)
- …harmonize research administration and compliance across all campuses. The Senior Director leads Georgetown's non- financial research compliance functions ... Director, Research Security and Export Controls (formerly the Export Control Officer), ensuring the University's compliance with new regulatory requirements,… more
- Comerica (Frisco, TX)
- …supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The..., and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc… more
- TD Bank (Mount Laurel, NJ)
- …is outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Manager provides advice, support and ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- TD Bank (New York, NY)
- …primary objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance , and risk mitigation ... reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager...1B or 2A roles in Risk Management or other control functions (eg, Audit, Compliance , Privacy). +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including communication of findings and interaction with the Investment Advisory Chief Compliance Officer and senior management. Maintains extensive contact with ... meetings with key business stakeholders and documents processes and controls to mitigate compliance risks. * Facilitates...a minimum of three (3) years of experience in Compliance and/or the financial services industry preferred.… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and audit readiness * Support the integration of ESG metrics into financial reporting * Monitor compliance with ESG regulatory reporting requirements ... preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance *… more
- Cargill (Minneapolis, MN)
- …and approval. **Job Purpose and Impact** The ** Senior Analyst, Governance & Controls - Derivatives & Commodities Compliance (DCC)** will play a key role ... in managing and enhancing global governance and control frameworks related to derivatives and commodities compliance...and recommend appropriate corrective actions. + Work with more senior Compliance and Business staff when dealing… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Manager will report to the Senior Director, North America Compliance within the Finance organization. The role ... will be responsible for leading the company\u2019s internal controls over financial reporting, compliance ...and maintain a culture of strong financial controls and provide feedback and recommendations on control… more
- Amazon (Bellevue, WA)
- …stakeholders across technical projects & software development teams, capital planning, compliance , risks and controls . This role involves driving initiatives, ... data and creating meaningful reports to lead business improvement and driving controls and policy compliance across the global procurement organization. This… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Eversource Energy (Manchester, NH)
- …is a hybrid role\. The first three months arefulltimein the office\. The P&C Senior Engineer is responsible for completing activities and assignments related to the ... compliance , standardization and support for protective relays and associated...and associated systems for the transmission and distributions system\. Senior P&C engineers also apply specialized knowledge to provide… more
- Zurich NA (Schaumburg, IL)
- …Integrated Framework (ICIF), with the main area of focus being financial controls . This individual will support the quarterly control and process owner ... Internal Controls Senior Manager 123506 Zurich is...controls and facilitate the related remediation for any control deficiencies identified + Review internal control … more
- Turner & Townsend (Indianapolis, IN)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior ** **Project Controls Manager** to join our team. The ideal candidate ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- City National Bank (Los Angeles, CA)
- * SENIOR BUSINESS CONTROLS MANAGER- Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... business-specific controls , for assigned programs, to strengthen the overall control environment and ensure identified risks are mitigated to an appropriate… more
- Bridgestone Americas (Nashville, TN)
- …and report on IT general and application controls monitoring in compliance with JSOX, and drive control /process optimization to assess existence, ... is what we need. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General Controls to join… more