• Audit Manager I (US) Internal

    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
    TD Bank (08/08/25)
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  • Internal Control Manager

    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
    Amrize (07/16/25)
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  • Manager , Risk & Control , US…

    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
    Scotiabank (07/25/25)
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  • Dallas Internal Audit & Financial

    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 (05/31/25)
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  • Manager , Internal Audit…

    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
    Robert Half (08/08/25)
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  • (Remote) Manager , Human Resources Shared…

    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
    Trinity Health (07/24/25)
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  • Internal Audit Manager

    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
    Vanguard (05/13/25)
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  • Internal Control Analyst - Treasury

    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 (08/08/25)
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  • Control Testing Senior Manager

    HSBC (Buffalo, NY)
    control testing and risk management, internal control , or internal audit preferably within a financial / banking services operations environment + ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead... Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial more
    HSBC (07/12/25)
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  • Manager , TDS Governance and Control

    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
    TD Bank (07/31/25)
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