- TD Bank (Charlotte, NC)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... company controls , as well as insights into operational and consumer- finance processes. A highly collaborative approach to cross-functional teamwork with business… more
- Microsoft Corporation (Redmond, WA)
- …payment processes and influence business decisions. As a P2P Engagement Manager with Ariba P2P functional expertise, you will lead end-to-end Procure-to-Pay ... and driving process efficiency. Acting as the primary liaison between procurement, finance , and IT, you will manage requisitioning, purchase orders, invoicing, and… more
- Truist (Charlotte, NC)
- …training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining ... and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and… more
- Entergy (New Orleans, LA)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- BlackRock (Wilmington, DE)
- …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + Proficiency ... developing exciting capabilities on the frontline of cyber defense. The Cyber Governance team is responsible for delivering a coordinated, integrated approach to… more
- Microsoft Corporation (Atlanta, GA)
- …Maintains Sarbanes-Oxley Act (SOX) controls and related documentation and performs governance activities to ensure that the global control activities are ... Accounting is responsible for designing and executing effective financial controls across Microsoft's commercial ecosystem to ensure audit readiness,...take on a high impact role as a Senior Finance Manager , reporting to the Group … more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls **About...control awareness **Qualifications** + Bachelor's degree in Accounting, Finance , or related discipline + 6+ years of relevant… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Carrington (Carson City, NV)
- …in either Central Time Zone or Eastern Time Zone hours!** The Communications Governance Manager will be responsible for overseeing the end-to-end communications ... and enhances customer awareness and engagement. + Serve as a project manager when necessary, leading initiatives to control and enhance communication… more