- University of Southern California (Los Angeles, CA)
- …located in the heart of Los Angeles - a global center for arts, technology and international business. As the city's largest private employer, responsible for more ... The USC Stevens Center for Innovation ("USC Stevens"), USC's Technology Transfer Office, is a university-wide resource for USC...is seeking outstanding candidates for the position of Senior Manager of Licensing Compliance and Revenue to join its… more
- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, … more
- Walmart (Bentonville, AR)
- …our mission to help customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and ... database solutions with a focus on automation, **use New Technology and Data Explanation Formats** to improve Audit... Technology and Data Explanation Formats** to improve Audit Data and Analytics processes. + **Present Recommendations to… more
- State of Massachusetts (Boston, MA)
- …to staff on federal financial data management (external) systems. Act as project manager to the ( internal ) Community Development Block Grant (CDBG) Grants ... Housing and Livable Communities (_**_EOHLC) is seeking a Finance Manager /Fiscal Officer VI in the Office of Administration &...the delivery of financial resources to subgrantees and their audit firms in the preparation of their Office of… more
- Robert Half Finance & Accounting (Washington, DC)
- …Our client, a large NP in Washington, DC is looking for a Financial Assurance Manager to join their accounting team. This is a new position, and this Financial ... Assurance Manager will be responsible for overseeing the financial assurance...to ensure alignment with regulatory standards and adherence to internal controls. + Manage the preparation of external actuarial… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...including planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial, operational, and technology… more
- CIBC (IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... to address identified risks. You'll collaborate with stakeholders and audit management to execute technology and integrated...share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit … more
- TD Bank (Mount Laurel, NJ)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology , and Regulatory Reporting ... controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more