- Truist (Charlotte, NC)
- …training and work-related experience 2. Nine years of managerial banking or financial industry experience; preferably in a branch, audit , compliance or ... for leading and managing staff, vision and strategic plan of respective Financial Crimes Investigations (FCI) area(s) under leadership, with an emphasis on… more
- Gilead Sciences, Inc. (Foster City, CA)
- …teams to ensure that the global SOX audit program applies the appropriate audit scope, evaluation of financial risk , development of controls over complex ... controls (business processes, interfaces, and IT application controls), identification of audit process improvements, financial reporting risk mitigation,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which ... Summary We are seeking a strategic and experienced Senior Manager of Software Engineering with a Financial ...Senior Manager of Software Engineering with a Financial Services background to lead a high-performing team responsible… more
- Robert Half Finance & Accounting (Chicago, IL)
- …impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and ... OF POSITION Leads the development of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over … more
- KeyBank (Cleveland, OH)
- …+ Position requires 3 days in office **Job Summary** The Relationship Manager , International Financial Institutions (IFI), is responsible for maintaining and ... programs, including those offered by EXIM Bank, and overseas due diligence and audit processes related to FCB and trade finance portfolios. **Essential Functions** +… more
- Berkshire Bank (Westfield, MA)
- Division: Retail Banking Department: Various Branch Network Reports to: Financial Center Manager Status: Non-Exempt Grade: 7 Pay Range: $20.50 - $35.99 Actual ... Westfield, MA - 31 Court St Purpose/Objective: Assists the Financial Center Manager with growing the Bank...levels. Reviews various branch reports; may oversee monthly branch audit process. 20% + Provides input for staff performance… more
- The Clorox Company (Durham, NC)
- …controls. The Assistant Manager will contribute to the delivery of a risk -based internal audit plan, including both assurance and advisory engagements, and ... company priorities. + Assist in identifying and assessing operational, compliance, and financial risks. + Conduct audit procedures, including data analysis,… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... **Desired Skills & Experience:** **Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance role.** **Strong executive… more
- Capital One (Mclean, VA)
- … team is seeking a Senior Manager with a passion for mitigating privacy risk at a tech-focused financial institution. The Senior Manager will join us ... second line of defense and will help manage privacy risk . The Compliance Privacy Senior Manager performs...of privacy, compliance, risk management, legal or audit experience at a financial institution +… more
- Papa John's International (Atlanta, GA)
- … risk assessments and scoping, especially around systems supporting financial reporting, revenue recognition, etc. + Partner with cross-functional stakeholders in ... Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information...8+ years of relevant experience, including IT SOX, IT audit , or risk management at a public… more