- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Amrize (Dundee, MI)
- …domestic and international travel up to 25% of the time. The Internal Control Manager will identify operational, financial , and compliance risks by ... Internal Control Manager Requisition... Internal Control Manager Requisition ID: 14110 Location:...with each of the following: 1. 10 years: Applying financial and accounting principles to make impactful business decisions… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... to drive ambition for every future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of US Issues… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal ...a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting,… more
- Trinity Health (Livonia, MI)
- …or advancement career progression)** **Manages the technology optimization, vendor management & financial control team and related projects and initiatives** + ... system performance alignment. * Identifies vendor cost containment opportunities. Financial Oversight & Cross-functional Collaboration * Collaborates with Finance/TIS/TMO… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit & SOX department is hiring an Internal Audit Manager for the Global Investment and Financial Audit Services (GIFAS) team! This is ... or internal controls, with deep expertise in risk management, financial services, and corporate finance. + Proven leadership skills, including hiring, talent… more
- TD Bank (Greenville, SC)
- …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury ... and handle confidential information with discretion **Preferred Qualifications:** + Internal control testing experience + Internal...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls, segregation of duties,… more
- American Express (Phoenix, AZ)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform… more