- Deloitte (San Francisco, CA)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate multifaceted ... with clients, industry consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and… more
- TD Bank (Portland, ME)
- …guidance and works closely with various stakeholders and team members as required. The Financial Controls team is a newly established function within the AMCB ... objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the… more
- Deloitte (New York, NY)
- Manager - FSI Risk, Regulatory & Forensic Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... as process improvement, operating model implementation, risk assessment and management, and controls testing within financial services clients + Help manage… 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
- 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
- TD Bank (New York, NY)
- …Business:** TD Securities **Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight ... risk. This role will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to ensure operational effectiveness… 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
- 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
- Aegon Asset Management (Cedar Rapids, IA)
- …Develop and execute against a control testing framework, to include both financial and non- financial controls . + Developing tracking for the ... Job Family Business Control & Financial Planning About Us...control assessments. Support the design and enhancement of controls in response to actual and conceptual risk events.… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- Summary of the Position: The Manager of Controls Assurance & Oversight is responsible for the day-to-day management of the bank's internal control programs, ... Enterprise Controls & Transformation. This role maintains the enterprise-wide control inventory, manages System and Organizational Controls (SOC) audits,… more
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