- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Tech Audit Manager - Global Payment Network Capital One's Audit...execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- First Horizon Bank (Memphis, TN)
- …**Location** : On site in location listed in job posting **SUMMARY** The Risk Rating Manager reports to the Head of Credit & Financial Risk and is responsible for ... contact for all inquiries related to Commercial risk ratings. The Risk Rating Manager will build and maintain relationships with partners and stakeholders across the… more
- Charles Schwab (Southlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of in-office collaboration and ... the broader firm to proactively manage cybersecurity and technology risk through governance , security awareness and risk culture programs designed to shape a culture… more
- Marriott (Bethesda, MD)
- …Technology. The Manager will be responsible for collaborating with the Finance Business Partners (FBPs) for each program and others to calculate and validate ... **Additional Information** **Job Number** 25192971 **Job Category** Finance & Accounting **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda,… more
- Newell Brands (Newville, PA)
- …plants and retail store locations. They manage the daily activities of Inventory Control , within the production, logistics and all retail locations and work with the ... Finance , Retail, Manufacturing , Planning and D&T operations leaders...Responsibilities** + Motivate and lead a team of Inventory Control Associates including material handlers, inventory control … more
- Robert Half Finance & Accounting (Bee Cave, TX)
- …the primary liaison for external audits, ensuring timely and accurate completion. + Internal Controls & Governance : + Design and enforce internal controls to ... leader to oversee all aspects of financial accounting, reporting, and internal controls for a dynamic, multi-entity organization. This role is critical in ensuring… more
- Verint Systems, Inc. (Carson City, NV)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance , and support internal/external audits across ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Compliance strategic direction toward Information Technology, Information Security, Data governance , protection, and management. + Perform risk assessments and ... regulatory obligations. + Implement formal testing protocols for key risks and controls . + Monitor regulatory developments and assess applicability to IT and… more
- Microsoft Corporation (Washington, DC)
- …through robust list management, adjudication excellence, system optimization, and control performance improvements. Additionally, the Senior Operations Manager ... **Overview** The Senior Operations Manager - Compliance & Trade drives the execution...standards. This role provides strategic and operational leadership across governance , process, and system capabilities for the Trade Screening… more
- International Medical Group (Indianapolis, IN)
- M&A Project Manager Location: Hybrid (Indianapolis Office) - Fully remote considered for the right candidate Contract: Full-Time | Monday to Friday Join Us and Drive ... goal-it's a mission. We're seeking a dynamic M&A Project Manager to lead high-impact projects that define our future....Support & Due Diligence + Coordinate due diligence across finance , legal, HR, IT, and operations + Maintain secure… more