- Novo Nordisk Inc. (Plainsboro, NJ)
- …various NNI stakeholders on financial , contractual, employee benefits and internal control related matters with heavy interface with senior management. ... Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting...deals of financial significance providing feedback concerning financial , operational and internal accounting control… more
- Merck & Co. (Durham, NC)
- …our Manufacturing Division (Associate Director).-This role serves as a Virtual Plant Manager - responsible for leading a cross-functional team in oversight of our ... Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply Chain Management:-Manage coordination with End-to-End Product Supply… more
- Merck & Co. (Durham, NC)
- …the team finishes the design and construction of the facility, the Operations Manager will play a critical role in supporting the Operations Management team, ... partnering with internal stakeholders, and building the operations team.Members of the...floor leadership.- Key Responsibilities for a Drug Product Operations Manager Accountability - Project SupportFirst-line operations supervisor with a… more
- Merck & Co. (Durham, NC)
- …Carolina facility is seeking to hire an experienced and technically proficient people manager to lead a team of Validation engineers. This leader will collaborate ... approve validation procedures in accordance with our Company guidelines Support both internal and regulatory audits with coaching Subject Matter Experts (SMEs) and… more
- TD Bank (Fort Lauderdale, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... to drive ambition for every future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of US Issues… more
- Citigroup (Tampa, FL)
- …for the position of Vice President, **FX In-Business Non- Financial Risk & Control Manager ** ( Internal Job Title: Sr Business Associate- C13), based ... financial institution? Then bring your skills to the non- financial risk manager position. We are seeking...In this role, you will support the management of non- financial risk, data, and In-Business Risk & Control… more
- Ford Motor Company (Dearborn, MI)
- …and love. **In this position ** We're looking for a detailed and experienced Program Financial Control Supervisor. This role oversees the financial health of ... data in key systems, drive process improvements, lead a team of financial control analysts, and champion technology modernization and automation. You'll also… more
- Aston Carter (Miami, FL)
- Financial Control Manager in Doral FL! Job Description Serves as a key accounting contact for Sarbanes-Oxley processes, focusing on the development and ... and narratives, as well as the design, implementation, and rationalization of internal controls. Responsibilities + Oversee and support process owners in executing… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime Brokerage The ... all TDS business lines. The team will also provide financial analysis and advice to key control ...partners and the TDS front office. As a **Senior Manager ** covering **the Securities Financing and Prime Services/Brokerage businesses**… more
- TD Bank (New York, NY)
- …process and handle confidential information with discretion **Preferred Qualifications:** + Internal /External control testing experience + Internal /External ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data Office (FCDO). You'll be instrumental in promoting firmwide data ... the firm's success. You'll also engage with compliance and internal audit, and participate in strategic initiatives. The FCDO...in a well-controlled manner. As a Managing Director, Business Control Manager within the Firmwide Chief Data… more
- HSBC (Buffalo, NY)
- … control testing and risk management, internal control , or internal audit preferably within a financial / banking services operations environment + ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead... Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial… more
- HSBC (Buffalo, NY)
- … control testing and risk management, internal control , or internal audit preferably within a financial / banking services operations environment + ... our communities and the planet we all share. CCO Control Testing Manager role act as an...in control testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial… more
- American Express (New York, NY)
- …you to share your resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American Express, our culture is ... global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first… more
- JPMorgan Chase (Tampa, FL)
- …and play a pivotal role in ensuring the effectiveness and efficiency of internal control processes within the organization. This position offers career growth ... that values innovation and collaboration. **Job Summary** As a Control Manager on the Global Corporate Banking...or equivalent experience. + 10 years of experience in financial services, internal audit, risk management, compliance… more
- American Express (Phoenix, AZ)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...internal controls that mitigate identified risks + Manage control -related activities including Control & Operational Risk… more
- American Express (Phoenix, AZ)
- …working with or in operational risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit). Experience in Agile /Kanban methodologies ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...you make an impact in this role?** The **Senior Manager of Product & Systems Management** will support the… more
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