- HD Supply (Atlanta, GA)
- …support budgeting, forecasting, and business initiatives. + Maintain and strengthen **internal controls ** in accordance with SOX and regulatory standards. + ... supervisory or management capacity.** + Strong technical knowledge of **U.S. GAAP, financial reporting, and internal controls .** + Proven experience **leading… more
- Wells Fargo (Houston, TX)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively ... looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk… more
- Johns Hopkins University (Baltimore, MD)
- …independence and objectivity; knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business ... **General Summary** We are seeking an **_Internal Audit Manager ,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare… more
- Citigroup (New York, NY)
- …and concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates + Work with ... The Issuer Services Data Manager role is a senior level role managing...aspects of the Enterprise Data Governance Strategy, Policy and Control Framework for our Agency & Trust and Depository… more
- DoorDash (San Francisco, CA)
- …compliance assurance is done. This high-visibility role will focus on translating regulatory requirements into actionable controls and leveraging automation to ... requirements and internal policies. About the Role As a Manager of Compliance Assurance, you will pioneer a new...compliance function to ensure that our processes, frameworks, and controls meet regulatory standards. You will leverage… 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
- University of Miami (Miami, FL)
- …+ Coordinates the efforts of relevant team members to manage, retain and control all applicable Regulatory Affairs submissions pertaining to University held INDs ... . The Clinical Translational Research Site is currently seeking a full time Manager , Clinical Research to work in Miami. The Manager , Clinical Research… more
- Access Dubuque (Dubuque, IA)
- … financial and operational audit projects according to standards, including assessing financial and operational risks and controls and documenting key audit ... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted...CPA or CIA required + Strong technical knowledge of operational/ financial risks, auditing principles, governance, controls , and… more
- PNC (Pittsburgh, PA)
- …STEM OPT for this position. **Job Description** + Provides financial and regulatory reporting and analyses to maintain adequate controls over the ... purpose while maintaining appropriate governance and oversight. + Understands and communicates regulatory and financial accounting impacts on the balance sheet… more