- Scotiabank (Dallas, TX)
- …find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure ... assurance over the design and operations of the Bank's internal controls , risk management and governance processes....governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,… more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
- Live Nation (Houston, TX)
- …on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Citigroup (New York, NY)
- …performance management and productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join ... the effectiveness of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role demands… more
- Turner & Townsend (Indianapolis, IN)
- …projects in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior ** **Project Controls Manager ** to join our team. The ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Microsoft Corporation (Redmond, WA)
- …of preventive, detective, and corrective controls across complex global operations. The ** Senior Finance Manager - Controls and Compliance** will drive ... Microsoft and to our customers and partners. The FinOps Controls and Compliance (C&C) team, part of the FinOps...and operating effectively. + Coordinate compliance reporting to inform senior management on state of control environment.… more
- Grant Thornton (Chicago, IL)
- Job Title: Senior Manager - Controls ...with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. Review business processes across multiple risk domains… more
- Citigroup (Tampa, FL)
- …draft through execution + Handles any internal /external escalations and escalate to senior manager when necessary + Advisor to internal partners ... managing all stages of the contract process from the initial drafting, internal escalations, platinum counterparty outreach through to execution. In a complex and… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + ... place. + Oversight of the Agency's risk management and internal control program administration including development and...the Agency's internal and external risk and internal controls reporting obligations to senior… more