- Deloitte (Columbus, OH)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate ... in areas of financial risk management and reporting. The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance… more
- Charles Schwab (Lone Tree, CO)
- …and is responsible for ensuring the accuracy and timeliness of the Company's regulatory financial and risk reports, as well as other performance metrics. ... to both the investing public and federal regulators. The Regulatory Reporting team is looking for a Manager...new products into reporting, and establish data governance and controls . Through this work you will partner with product,… more
- Deloitte (Jericho, NY)
- …in business processes, regulatory requirements, risk management, internal control management, technology controls , and frameworks within regulatory ... Manager , Regulatory Reporting Our Deloitte ... reporting policies at an enterprise level-including risk and control assessments, operational/data controls , and data analytics-while… more
- AbbVie (North Chicago, IL)
- …Estimate (LBE) for Regulatory Affairs. The primary function of the Finance Manager is to provide financial leadership to Regulatory Affairs, including ... prepared and delivered to the senior management/VPs. + Provide financial guidance to the Regulatory Affairs leadership...which can be understood by senior management. + Maintain controls to assure the integrity of assets and compliance… more
- Wells Fargo (Irving, TX)
- …+ Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to...of defense in Finance responsible for testing business process controls covering financial , regulatory , and… more
- ManpowerGroup (Hinsdale, IL)
- …Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance ... **Job Title:** Manager , Financial Controls &...and SOX 404 requirements + Ensure timely implementation of control changes in response to regulatory updates… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and audit readiness * Support the integration of ESG metrics into financial reporting * Monitor compliance with ESG regulatory reporting requirements ... preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance *… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager , Technology will lead ... Tech Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has...compliance with internal financial policies and external regulatory requirements. + Strengthen financial controls… more
- Capital One (Richmond, VA)
- …are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core ... Senior Manager , Business Controls Testing, Enterprise Services...domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory , risk… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and interpersonal skills required. + Working knowledge of Microsoft products required. Business Controls Manager At Fifth Third, we understand the importance of ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more