- JPMorgan Chase (Newark, DE)
- …a significant impact on our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and ... processes. **Required qualifications, capabilities, and skills** + Extensive experience in control management, operations, and audit within financial services,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …+ Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement + If ... **Job Description Summary** The Audit Manager will lead and execute financial ,...Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis… more
- Northrop Grumman (San Diego, CA)
- …role with diverse types of contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of cost ... Grumman Aeronautics Systems has an exciting opening for the Manager Program Control 2** to join our...(EVMS) implementation and analysis, SOX compliance, funding analysis, program financial analysis, internal and external audits, and… more
- Scotiabank (Dallas, TX)
- Manager , US Information Security & Control **Requisition ID:** 244792 **Salary Range:** - _Please note that the Salary Range shown is a guideline only. Salary ... drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber risk… more
- JPMorgan Chase (Columbus, OH)
- …a team that champions professional development and career mobility. As an Associate Program Manager in Control Management, you will play a pivotal role in ... to drive comprehensive risk assessments, mitigate exposure, and promote a culture of control excellence. Your work will have a direct impact on the safety and… more
- JPMorgan Chase (New York, NY)
- …to identify trends and emerging risks + Ensure compliance with regulatory requirements and internal policies + Guide and mentor control management team members + ... and continuous improvement across Global Supplier Services. As a Vice President, Control Management in the Corporate Third Party Oversight team within Global… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... processes are followed + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls, segregation of… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- CommonSpirit Health (Englewood, CO)
- **Job Summary and Responsibilities** The System Manager of Quality Control /Quality Assurance provides the leadership and oversight to ensure the quality and ... improvements as necessary. Coordinate all QC/QA activities with the site QC manager Ensure document control for each project. \#CSH-LI **Job Requirements**… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX...and annual risk-based audit plans. + Design and document internal control frameworks across financial , ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the...auditors and internal stakeholders to support annual financial audits and ensure cohesive control environments.… more