- CIBC (Washington, DC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal ...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- Mizuho Corporate Bank (New York, NY)
- …confirmation, and allocation across derivative asset classes. + As an operations manager provide guidance and support to junior staff in preparing, monitoring, and ... for the Derivatives Confirmation team, liaising with clients and internal stakeholders across the firm including Front Office, Legal,... stakeholders across the firm including Front Office, Legal, Audit and Finance. + As part of the PMC… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or...STAR+ products) + Ensure for timely management response of audit findings into our corporate SOCD/SAD. +… more
- Oregon Tool, Inc. (Portland, OR)
- … is an individual contributor responsible for leading the company's technical accounting, corporate accounting policy, and internal audit functions. This ... Technical Accounting Manager Apply now " Date:Nov 20, 2025 Location:...and compliance. + Lead Internal Controls and Audit Initiatives: Oversee the internal audit… more
- Stanley Black and Decker (Jackson, TN)
- …with all applicable federal, state, and local laws. + Translate corporate EHS requirements of external/ internal auditing programs, environmental reporting ... **Environmental Health and Safety Manager ** **Jackson, TN USA** **Come make the world...Partner with corporate EHS leads to implement corporate EHS audit program requirements, ensure … more
- Capital One (New York, NY)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... participating in corporate processes. **The AML Enterprise Payments Compliance Advisor Manager ** **supports the line of business by:** + Providing input on the… more
- Iron Mountain (Austin, TX)
- …so, let's start the conversation. Iron Mountain is seeking a dynamic **Senior Manager , Technical Accounting** to join our Global Controllership team. In this role, ... a primary resource for emerging technical accounting issues across all corporate functions and core/emerging businesses, directly supporting the company's financial… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX) compliance ... business field * Preferred 1+ years' experience related to internal /external audit or internal controls....ID: 164036 Location: Baltimore, MD, US, 21230 Business Unit: Corporate Region: North America Employee Class: Full Time Employment… more
- Microsoft Corporation (Redmond, WA)
- …for SOX readiness + Serve as primary liaison between SOX IT/Engineering process owners, Internal Audit and External Audit + Support and contribute to ... **Overview** The Financial Compliance Group ("FCG") in Corporate Accounting manages Microsoft's SOX program, responsible for all financial controls scoping,… more
- Aston Carter (Herndon, VA)
- …similar queries. + Work with Accounting leadership to ensure a clean and timely year-end audit , internal audit review, statutory audits, etc. + Assist with ... Job Title: Accounting Manager Job Description We are reshaping the future...system experience is a plus. + Mix of public audit and corporate accounting experience is a… more