- Sunrise Senior Living (Mclean, VA)
- …of.** **COMMUNITY NAME** Montgomery County MD **Job ID** 2025-234539 **JOB OVERVIEW** The Senior Executive Director ( Sr . ED) is responsible for all aspects of ... **When you join Sunrise Senior Living, you will be able to use...expenses and budget data timely per Sunrise policies and internal business controls . **Priority Setting** + Spends… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …review consolidated financial statements . Maintain and enforce accounting policies, procedures, and internal controls . Collaborate with FP& A, AP, AR, Payroll, ... Description We are seeking an experienced Senior General Ledger Accounting Manager to lead and oversee the daily operation of their successful accounting… more
- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... business resilience and success. **Responsibilities** : + Oversee and challenge internal resilience and external dependencies in the company's business operations. +… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to...Audit on discretionary project committees to provide input on control expectations or advise on best practices; Work with… more
- CIBC (Chicago, IL)
- …must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . + As a manager of people, this job must ensure all ... be doing** As a member of CIBC's team, the Software Engineering Manager is a professional responsible for managing multiple development projects, development groups… more
- Northrop Grumman (Rocket Center, WV)
- …the development and implementation of trade compliance policies and procedures, such as internal control plans for approved authorizations + Manage all post ... compliance violations + Prepare and deliver to programs, export and import internal control plans and proviso reviews + Conduct export/import training… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... and may act as a subject matter expert in own area of expertise. The Senior Audit Group Manager is accountable to provide guidance, leadership, coaching and… more
- Citizens (Johnston, RI)
- …experience in a Risk monitoring and testing environment * Intermediate knowledge of internal controls and risk assessment * Knowledge of banking products and ... Description As the First Line Risk Sr Analyst, you will partner with the Risk...key risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls ,… more
- Amazon (Bellevue, WA)
- …learning platforms used across Amazon. We are looking for a Technical Program Manager (TPM) to lead high-impact programs across user profile access and identity ... In this role, you will also identify, evaluate, and lead collaboration on internal AI tools, whether developed within Central Learning Solutions to meet our business… more
- Evident Scientific (Waltham, MA)
- …aspects of trade compliance requirements for the Evident business. Reporting to the Senior Manager , Trade Compliance, this role ensures compliance with US export ... Sr . Trade Compliance Export Specialist Job ID #:...of trade compliance policies, procedures, guidelines, in conjunction with Senior Manager , Trade Compliance. + Support audits… more