- Deloitte (San Francisco, CA)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate multifaceted ... with clients, industry consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and… more
- ManpowerGroup (Hinsdale, IL)
- …Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance ... **Job Title:** Manager , Financial Controls &...and SOX 404 requirements + Ensure timely implementation of control changes in response to regulatory updates… more
- TD Bank (New York, NY)
- …Business:** TD Securities **Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight ... risk. This role will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to ensure operational effectiveness… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and interpersonal skills required. + Working knowledge of Microsoft products required. Business Controls Manager At Fifth Third, we understand the importance of ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- Scotiabank (Dallas, TX)
- …of compliance with regulatory and disclosure requirements and business controls . + Supervise and review the annual control walkthroughs, attestation ... Manager , Fraud Governance and Internal Controls ...partners with the Compliance team as it pertains to regulatory library and control updates. + Assist… more
- Vanguard (Malvern, PA)
- …your future at its core. Position Overview The Identity and Access Management (IAM) Controls Manager (TM03) is a critical leadership role reporting to the Global ... driving both flawless compliance and technological innovation within the IAM controls program. Key Responsibilities Compliance Control Execution: + Lead… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- Summary of the Position: The Manager of Controls Assurance & Oversight is responsible for the day-to-day management of the bank's internal control programs, ... Enterprise Controls & Transformation. This role maintains the enterprise-wide control inventory, manages System and Organizational Controls (SOC) audits,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Technology Risk and Assurance team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects of varying scope and… more
- Robert Half Finance & Accounting (Rogers, AR)
- …+ Facilitate annual risk assessments and scoping of Internal Controls over Financial Reporting (ICFR). + Monitor regulatory changes and industry practices to ... Description Internal Controls Manager We are seeking a...regulatory requirements such as SOX, mitigates operational and financial risks, and fosters scalable growth through strong governance… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will ... focus on IT Risks, Processes, and Controls . As part of a collaborative team, you will...and have experience in using analytical tools, assessing strategic, financial , regulatory and technology risks, preferably in… more