- TD Bank (Mount Laurel, NJ)
- …The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
- FirstBank PR (San Juan, PR)
- CORPORATE REPORTING MANAGER Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver ... is yes, FirstBank is the number one place for you. A Brief Overview The Corporate Reporting Manager directs and coordinates the daily activities related to the… more
- Microsoft Corporation (Washington, DC)
- **Overview** The Senior Manager , Trade Screening Operations supports the execution and optimization of Microsoft's global sanctions and restricted-party ... match accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set calibration, model performance reviews,… more
- Mizuho Corporate Bank (New York, NY)
- …Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and ... our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic… more
- Truist (Charlotte, NC)
- …in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is responsible for helping ... a variety of accounting and financial reporting activities. The Corporate Accounting team provides accounting support for a broad...to numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting… more
- ADM (Chicago, IL)
- … Finance Manager , Treasury - Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Corporate Finance Manager - Chicago, ... is a full time, exempt position **Position Summary:** The Corporate Finance Manager position is an excellent...return strategy + Perform ad hoc analysis for ADM's senior management/Board of Directors + Enhance capital market transaction… more
- Iron Mountain (Austin, TX)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager , Technical Accounting** to join our Global Controllership team. In ... documentation of new and existing accounting standards. + Frequent interaction with other corporate departments, business units and senior management and a broad… more
- Capital One (New York, NY)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... defense), to help ensure corporate initiatives and processes comply with applicable laws and...Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business… more
- Microsoft Corporation (Redmond, WA)
- …The FCG is looking for someone to take on a high impact role as Senior Finance Manager , IT SOX reporting to the Director of the Financial Compliance ... **Overview** The Financial Compliance Group ("FCG") in Corporate Accounting manages Microsoft's SOX program, responsible for...Group. **The Senior Finance Manager ** will be responsible for… more