- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control… more
- IDEX (Farmington, CT)
- …with short decision cycles and an empowered European team!** **The** **Regional Business Development Manager - Space & Defense Filtration Solutions (Germany ... Italy, Poland and Scandinavia.** **By looking at challenges differently, the Regional Business Development Manager will introduce Mott's technology to establish… more
- JPMorgan Chase (Peoria, AZ)
- …building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ... Manager Senior (BRM) Deepening banker in Business Banking, you'll be managing a portfolio of large...and circumstances of their businesses + Use knowledge of business , finance , banking, credit, and risk management… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... control frameworks. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by… more
- Intuit (Atlanta, GA)
- …control design, and optimization strategies. + Lead the testing and designing of business process ITACs. + Evaluate control changes, business process ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,...levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in… more
- UTMB Health (Galveston, TX)
- Business Operations Manager , Biochemistry & Molecular Biology **Galveston, Texas, United States** Business , Managerial & Finance UTMB Health Requisition ... the planning and budgeting of the department. + Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce compliance. +… more
- V2X (Reston, VA)
- …Audit to oversee that all key deliverables are met. + Lead the internal control framework and guidance for V2X's business processes and IT systems, working ... + This position is a critical member of the finance team leading the coordination and administration of V2X...the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and… more
- Bank of America (Charlotte, NC)
- …quality standards. + Evaluate the impact of audit findings on business processes, controls , and strategic initiatives, providing well-supported recommendations ... and executing on the audit strategy for Lines of Business (LOBs) as well as overseeing and review of...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- Mondelez International (Chicago, IL)
- …indirect and direct tax + BUSINESS ACUMEN and an understanding of our business and finance beyond accounting and external reporting scope + LEADERSHIP SKILLS ... business partnering and communication skills. Experience of working as a finance leader managing cross-functional and business partner teams to drive timely… more
- American Express (Phoenix, AZ)
- …and knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in ... onboarding. + Monitor and report on compliance risk indicators, emerging threats, and control effectiveness to business and risk leadership. + Escalate and… more