- Fluor (Washington, DC)
- … Manager , Customer (CO, COTR, Finance Manager ), and internal Fluor functions ( Finance , Project Control , Supply Chain Management, Contracts, ... in multiple locations in the Northern Virginia area The Finance Manager position is a dedicated position...and government contract accounting (FAR, CAS) are required. The internal and external customers significantly rely on the financial… more
- Compass Group, North America (Sandy Springs, GA)
- …including monthly reporting, forecasting, and budgeting. Additionally, the Regional Finance Manager will be responsible for monitoring internal control ... chefs, and 17,000 professional food service team members. Job Summary The Finance Manager will include oversight of all accounting and financial activity within… more
- JPMorgan Chase (Chicago, IL)
- …and become part of a diverse community of Control Management professionals. As a Control Manager within CIB Finance , you will lead efforts to identify ... Global Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial...**Job Responsibilities:** + Lead the Commercial and Investment Bank Finance and Business Management Securities Services Control … more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & ... process, control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and verbal communication and… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls, Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight ... Chief Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit… more
- Fannie Mae (Washington, DC)
- …Finance division. Your work will help strengthen and improve the risk and control environment of the Finance division. Specifically, this role will provide ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer...Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- JPMorgan Chase (Newark, DE)
- …have the opportunity to partner extensively with Control Managers in LOBs, Corporate Finance , Risk, Control Management, and Internal Audit. You will play ... The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked...reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX… more
- TD Bank (Portland, ME)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... will lead the team's build out of Governance & Control infrastructure. This role will take a lead role...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic… more
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