- Acosta Group (Minneapolis, MN)
- …revenue growth. The Senior Client Solutions Manager collaborates closely with internal Business Operations, Finance , Analytics, and Field teams and may ... **DESCRIPTION** The Senior Client Solutions Manager is responsible for leading strategic client engagements...Finance , Analytics, and Operations teams to support cost control , margin optimization, and financial reporting. + Ensure accurate… more
- M&T Bank (New York, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... for model validation exercises. + Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, assumptions and… more
- Hubbell Power Systems (Shelton, CT)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive change that we ... and control evaluations, collaborating closely with management. The Audit Manager is responsible for executing and leading financial and operational audits as… more
- Bridgestone Americas (Nashville, TN)
- …expertise to provide assurance, advice, and support that helps optimize the control environment and transformation initiatives. 4. Internal Audit Strategy (Audit ... Legal, Compliance & Audit **Position Summary** The Senior Audit Manager 's main responsibility is to lead the execution of...12+ years of practical work experience in public accounting, internal audit, or in the accounting/ finance areas… more
- JPMorgan Chase (Jersey City, NJ)
- … Finance , or a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to evaluate and determine the ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- CIBC (IN)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be responsible… more
- BrandSafway (Atlanta, GA)
- …and presentation communication skills. + Comprehensive technical understanding and knowledge of internal audit and risk advisory. + Strong finance /accounting and ... to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the...of assigned audits and delivery of findings/ recommendations for Finance and Operational risks. + Oversight will include managing… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …jurisdictions. Accounting Operations * Assistance in establishing and maintaining strong internal control systems to safeguard the organization's assets, ... operations of our family-owned transportation company. As a key member of the finance and accounting functions, the manager will assist the Controller in… more
- Quality Technology Services, LLC (Overland Park, KS)
- …capital optimization at the enterprise level. + Oversee SOX compliance and internal control frameworks; proactively identify and mitigate financial and ... ARE** **:** We are seeking a highly skilled and results-driven **Senior Accounting Manager ** to lead the Accounts Payable (AP) function within our organization. This… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
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