- CIBC (Chicago, IL)
- …deficiencies. + **Stakeholder Collaboration and Relationship Management:** Engage with senior management and other stakeholders to communicate findings, provide ... + **You can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership responsibilities. Experience with compliance related… more
- Truist (Atlanta, GA)
- …the work style will be: In Office (5 days/week). The Enterprise Resilience Senior Manager 's main responsibility is to maintain, drive execution, and enhance ... objectives. Manage a team of Officers and/or Specialists. The Senior Manager is a subject matter expert...develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. 5. For assigned… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Software Engineer Senior Manager manages two or more large departments within the company ... within area of responsibility + Serves as the primary technology contact for senior management from all areas of the organization in developing technology solutions… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Senior Manager , AML uses extensive knowledge and skills obtained through education, experience, specialized training and/or certification in the securities ... or banking industry to administer and manage an assigned AML...necessary. + Implement corrective actions to promptly address any audit or regulatory findings. + Report progress on corrective… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …are engaged and feel good about coming to work every day. **Summary** The Senior Manager of North America (NA) Financial Shared Services will oversee and ... and internal controls related to cash and procure-to-pay. The Senior Manager will be vital in establishing...ensure an efficient annual financial statement and SOX compliance audit . + Support developing and implementing shared service groups,… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit ... the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible...+ 3+ years of related experience **Preferred Qualifications:** + Banking industry audit experience with focus on… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Sumitomo Pharma (Dover, DE)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... Invoicing). . Manage integrations between Coupa, **SAP ERP** , **Workday** , ** banking ** , and **3rd-party applications** using middleware. . Lead upgrades, testing,… more
- F45 Training (Austin, TX)
- The Senior Manager , General Accounting, will be responsible for managing and maintaining the accuracy and completeness of the company's general ledger, including ... ensuring accuracy and completeness of information. + Support the annual audit process by preparing schedules, responding to auditor inquiries, and ensuring… more
- M&T Bank (Buffalo, NY)
- …for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
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