- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls, ... of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness evaluations,… more
- TD Bank (Charlotte, NC)
- …where required + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities include:… more
- Capital One (Mclean, VA)
- …Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Technology Risk Manager in Capital One's Enterprise ... Manager , Technology Risk Guide - Enterprise Services Risk...risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal… more
- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... Contribute to the segment's accurate and timely reporting of financial statements, reports, and analysis for internal ...to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level… more
- WestRock Company (Atlanta, GA)
- …or impact material process changes. The ideal candidate will have hands-on experience with financial statement or internal control audits and a strong ... for supporting the company\u2019s internal controls over financial reporting, compliance with internal financial...application outage * Identify risks and gaps in the financial control framework to facilitate remediation *… more
- American Express (Phoenix, AZ)
- …processes. **Required Qualifications** + 3 years of experience in operational risk management, internal audit, or a related control function. + Strong project ... The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital Platforms and Risk Reduction...and enablement functions. As part of this transformation, the Manager , Issues, Events & Remediation will play a critical… more
- nVent (St. Louis County, MN)
- …Manager to develop talent by offering unique learning experience with a mixture of financial , IT, internal control & compliance, and operational audits. + ... audit issues. + Ensure thorough and independent audits focused on evaluation of internal control design and effectiveness, accuracy and completeness of … more
- Intuit (Atlanta, GA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with… more
- ARAMARK (Detroit, MI)
- …and develop the finance and office staff while maintaining a strong internal control environmentand supporting operational leadership. The role will also ... Operations Finance Manager Requisition #: 627653 Location: Detroit, MI, US,...Finance department by leading and directing all aspects of financial operations, including forecasting, budgeting, reporting, labor and inventory… more
- ARAMARK (Fremont, CA)
- …supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will ... Operations Finance Manager I Requisition #: 619027 Location: Fremont, CA,...Finance department by leading and directing all aspects of financial operations, including forecasting, budgeting, reporting, labor and inventory… more