- Grant Thornton (New York, NY)
- …internal controls and/or compliance experience preferred + Experience performing financial and operational internal audits, as well as business process, internal ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...more, confidently. Your day-to-day may include: + Review operational, financial , and technology processes to provide clients with an… more
- M&T Bank (Buffalo, NY)
- …Manages the activities of one or multiple cybersecurity teams. Responsible for financial and human capital planning to ensure short- and long-term priorities support ... function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Collaborate across WIAM functions to identify and develop Monitoring… more
- SHI (Somerset, NJ)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating risks that could… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... the Project Management Office and benefits realization monitoring. Specifically, the Manager will be responsible for: ** Financial /Strategic Oversight:** +… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...provide more details. **JOB DESCRIPTION:** Act as a project manager responsible for specific deliverables within global/regional/Line of Business… more
- Vanguard (Chesterbrook, PA)
- …internal controls and influence senior management to improve the control environment. Collaboration with stakeholder groups across divisions is key to ... Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team...and consulting services focused on technology risks and internal controls across a range of IT platforms. Areas of… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective operational ... controls and providing support and guidance to Operations groups...oversight + Support of risk assessments and 3rd LOD control testing + Promote culture of effective risk management… more
- V2X (Reston, VA)
- …processes for V2X to continue to be compliant with SOX and internal controls over financial reporting requirements. + Interact directly with finance leadership ... the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and...other activities to understand the potential impact to Internal Controls over Financial Reporting; monitor short and… more
- Compass Group, North America (Washington, DC)
- … control and margin improvement. + Ensure adherence to internal financial controls , contract compliance, and Compass Group policies. **Process Improvement ... Senior Director of Finance, this role plays a key part in ensuring financial accuracy, operational efficiency, and strong business controls across the region.… more
- Comfort Systems (Lexington, KY)
- …** Financial Management** : Oversee project financials, including cost control , forecasting, margin analysis, tracking change orders (variation orders), and ... Amteck is hiring for a BMS/EPMS Project Manager . This position reports to our Vice President...of BMS platforms (eg, Trend, Tridium, Siemens, Honeywell, Johnson Controls Metasys), HVAC systems, control logic, and… more