- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Finance Manager provides a range of ... enterprise risk frameworks + Experience in assessing third-party risks and evaluating control reliance + Familiarity with regulatory expectations and evolving… more
- TD Bank (Fort Lauderdale, FL)
- …team. The successful candidate will have a strong background in IT Audit, regulatory assurance testing, and control effectiveness testing. You will be ... responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring ...effective in mitigating risk. **Depth & Scope:** + Performs Regulatory Assurance and Quality Control reviews of… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... present regular risk reports to management and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness. +… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing ... and implementing internal controls across all departments and functions, managing a team...addresses risks and ensures compliance with company policies and regulatory requirements. + Manage a team of control… more
- Wayne State University (Detroit, MI)
- Export Control and Regulatory Compliance Manager , Division of Research & Innovation Wayne State University is searching for an experiencedExport Control ... prepare students for success in a global society. Position Purpose: The Export Control and Regulatory Compliance Manager will implement risk-based strategies… more
- Scotiabank (Dallas, TX)
- …of compliance with regulatory and disclosure requirements and business controls . + Supervise and review the annual control walkthroughs, attestation and ... **Purpose** The Manager , Fraud Governance and Internal Controls will ensure integrated and comprehensive business ...partners with the Compliance team as it pertains to regulatory library and control updates. + Assist… more
- City of Long Beach (Long Beach, CA)
- …Port's operational and regulatory landscape is a plus. + Familiarity with business and financial systems related to project controls is desirable. + ... THE ROLE Under the supervision of the Director and Assistant Director of Project Controls , the Project Controls Manager is responsible for the day-to-day… more
- PennyMac (Carrollton, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end ... review calendar is maintained, requiring timely updates to reflect changes in regulatory guidance, business processes, systems, and product offerings. +… more
- Scotiabank (Dallas, TX)
- …+ Ensures centralized oversight and monitoring of regulatory compliance and business risks, remediation and validation of control gaps, and reporting to ... plays a critical role by providing oversight of integrated and comprehensive business controls within Fraud Management and adherence with the applicable … more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Manager of IPS Controls and Assurance you want with your current employer? We have ... of colleagues. Do you want to work as a(an) Manager of IPS Controls and Assurance where...and knowledge in the identification and validation of cyber controls and provide control consulting to enable… more
- Turner & Townsend (Indianapolis, IN)
- …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
- Turner & Townsend (Portland, OR)
- …Description** **Turner & Townsend** are seeking an experienced **Associate Director - 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
- Parsons Corporation (Centreville, VA)
- …and redefine what's possible. **Job Description:** Parsons is seeking a talented **Program Document Controls Manager ** to join our growing team! In this role you ... Assurance, Safety, and other supporting services. The Program Document Controls Manager will be a key member...**What You'll Be Doing** **:** + **Lead Program-Level Document Controls ** + Direct and manage all document control… more
- Truist (Charlotte, NC)
- …skills with proven experience in providing value added insights. 5. Specialize in Control Testing and understand the connection among business critical process, ... at a major regional bank, national bank or with a bank regulatory agency. 10. Strong business acumen/knowledge, management experience, problem solving,… more
- ManpowerGroup (Hinsdale, IL)
- …the Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance ... **Job Title:** Manager , Financial Controls & Compliance **About...and SOX 404 requirements + Ensure timely implementation of control changes in response to regulatory updates… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects...adding value. + Stay current with evolving industry and regulatory changes impacting the business . + Performs… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... processes. A highly collaborative approach to cross-functional teamwork with business leaders is essential. Key Responsibilities: Internal Controls … more
- V2X (Reston, VA)
- …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... of control owners. + Coordinate with applicable personnel to ensure business and IT (general and application) controls , including ITACs, IT dependent… more
- CIBC (IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Risk, Insights, Strategy and Controls (RISC) Manager will partner with first line of ... centralized services on behalf of the US lines of business . US Region teams build lasting relationships with top...program metrics to inform management of emerging risks and control vulnerabilities. + ** Controls :** Assess and drive… more
- Mondelez International (Chicago, IL)
- …Mission to Lead the Future of Snacking. Make It with Pride.** The Senior Manager , Automation and Controls will be responsible for improving and standardizing ... implementing best practices. + Ensure compliance with safety and regulatory standards in all automation and control ...teams and external vendors. + Knowledge of safety and regulatory standards related to automation and controls .… more
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