- Grant Thornton (Charlotte, NC)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Comerica (Farmington Hills, MI)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... of the First Line of Defense, the Business Control Director Senior is accountable for maintaining a...with implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business Control… more
- ReSource Pro (Cleveland, OH)
- …Rewards for a global, high-growth organization? Your role ReSource Pro is seeking a Director , Total Rewards to lead the vision, strategy, and execution of our US ... support business scalability and engagement. + Support compliance programs and ensure audit readiness across payroll and benefits. + Provide guidance and development… more
- American Express (Salt Lake City, UT)
- …American Express. Technology Control & Compliance is seeking an experienced and strategic Director - First Line of Defense (1LOD) Compliance professional to lead our ... and emerging technologies (eg, AI/ML, blockchain, RPA, advanced analytics). + Advisory : Proactively identify and assess technology & cybersecurity compliance risks… more
- Mizuho Corporate Bank (New York, NY)
- Market Treasury/Money Markets & Funding - Director Key Responsibilities . Managing the bank's funding through UST and MBS Agency trades repo activity as well as ... analyst with business users including treasury back office, Risk, and Audit . . Servicing business user inquiries and performing ongoing application maintenance… more
- Citigroup (New York, NY)
- The Electronic Sales role is a senior -level position responsible for covering both existing and prospective accounts trading Cash Equity products. This is an ... Touch Cash Sales Trading, Program Trading , Prime Brokerage, Advisory and Derivatives Sales in order to grow Citi's...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more
- SMBC (New York, NY)
- …interactions with Second Line of Defense (Risk Management, Compliance), Internal Audit , and regulators pertaining to processes and controls; + Oversees ... control monitoring/testing routines to ensure operational effectiveness; + Provides advisory support in control-related strategic initiatives, remediation efforts and… more
- Energy Northwest (Richland, WA)
- …the business._ GENERAL SUMMARY Under the direction and partnership of the Manger / Director of Treasury & Strategic Finance, the Senior Public Finance Program ... stakeholders to ensure alignment on future financial plans. **Strategic Planning and Advisory :** - Provide strategic advice to senior management on debt-related… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... team does not perform control testing, so this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination… more
- Grant Thornton (Atlanta, GA)
- As the Corporate Tax Senior Manager, you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway to Partner… more
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