- NBC Universal (New York, NY)
- …and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment , SOX / Internal Audit Readiness reviews, control ... is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance… more
- NextEra Energy (Juno Beach, FL)
- … Decision and QA Manager upholds and evolves the organization's risk assessment standards by defining quality expectations, supporting adoption, and leading ... Decision and QA Manager upholds and evolves the organization's risk assessment standards by defining quality expectations, supporting adoption, and leading… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …firm. * Strong knowledge of SOX compliance, internal control frameworks, and risk assessment methodologies. * Excellent analytical and organizational skills with ... Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Demonstrated successful problem solving and analytical ability; good judgment and risk assessment capabilities + Demonstrated success setting best practices, ... financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls… more
- Citizens (Westwood, MA)
- …are embedded in product development and operational execution. Specifically, the Senior Risk Manager is responsible, along with business unit management and ... unit's risk profile and tolerances. The Senior Risk Manager is responsible for maintaining an...of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to manage… more
- TD Bank (New York, NY)
- …CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Citizens (Boston, MA)
- …and or federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and ... Description As the First Line Risk Senior Manager for the Embedded...of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to manage… more
- Intuit (Atlanta, GA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Position Summary** Under limited supervision, the Development Risk Manager ("DRM") works within RJAHI's Asset Management group. The DRM will be a member of a ... + Some experience or course work in Development Cost Accounting and Risk Management. + Some experience...Management. + Some experience or course work in Environmental Risk Assessment . **Qualifications** **Knowledge, Skills, and Abilities**… more
- State of Minnesota (St. Paul, MN)
- …risk management, advises on internal controls, conducts training and outreach on conducting risk assessment and risk mitigation efforts, helps support and ... **Working Title: Risk and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 +… more