- Capital One (New York, NY)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on business… more
- AutoZone, Inc. (Memphis, TN)
- …controls + Leading the completion of the annual SOX testing to evaluate financial control design and operating effectiveness + Providing training and guidance ... **Job Description** The ** Manager , Internal Audit** role will be required to...be required to manage and execute Audit Committee approved financial , operational, and compliance internal audit projects. Projects will… more
- Robert Half Finance & Accounting (Harvard, MA)
- …statutes, laws, codes, and best practices. * Implement and maintain standardized financial systems, controls , and procedures across departments. * Develop and ... processes. * Advise and collaborate with the board and the Senior Manager on financial matters. * Perform duties of subordinates as required and execute other… more
- Microsoft Corporation (Redmond, WA)
- … financial compliance requirements for the company's operational and SOX controls across multiple compliance teams, control owners, finance and engineering ... and Infrastructure Risk and Compliance team. The **Senior Finance Compliance Manager ** will be accountable for identification of organizational and process related… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial , internal control , and governance processes.As a Senior Audit Manager , you will be ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware...certifications (CIA, CISA etc. - CPA Preferred) Audit or risk/ controls background in financial services **Shift:** 1st… more
- Primo Brands (Tampa, FL)
- …and evaluation skills to ensure policy and business practice compliance. As the financial copilot for the divisions, the Senior Manager is responsible for ... (hybrid on site 3 days/week) Responsibilities + The Senior Manager FP&A provides the finance and business acumen necessary...and risk analysis + Ensuring focus on exceptional cost control processes + Financial leadership, P&L management,… more
- BMO Financial Group (Milwaukee, WI)
- …areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits, we ... review controls related to credit underwriting, loan documentation, portfolio management,...conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- First Horizon Bank (Raleigh, NC)
- … Control the Quality Control vendor sample files monthly as assigned by Quality Control Manager + Email Quality Control the Quality Control vendor ... Review daily on various issues as assigned by QC Manager + Communicate with branch staff and branch management...of the monthly QC meeting with management + Quality Control the Quality Control Vendor review, reporting… more