- Capital One (Wilmington, DE)
- Senior Manager , eData Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... experiences are valued as we work to redefine the financial sector. As an eData Risk Guide in Capital...support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services Risk Office, we are… more
- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... to evaluate and make changes to oracle ERP Cloud systems to maintain compliance with corporate standards while balancing global vs local needs.Assists with the… more
- Vaco by Highspring (Memphis, TN)
- …SOX 404 audit . Also responsible for management of additional compliance , financial reporting and accounting projects. Minimum Qualifications: Bachelor's ... Job Description Manages the annual assessment of internal controls over financial reporting required under Sarbanes-Oxley Section 404, including: annual risk-based… more
- Capital One (Chicago, IL)
- …to enhance the security and reporting posture of the Workday environment. SOX Compliance : Support SOX audit activities by ensuring Workday security controls are ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...root cause analyses and remediation efforts. Policy Adherence: Ensure compliance with internal security policies and industry best practices.… more
- Capital One (Goochland County, VA)
- Manager , Business governance, risk, and compliance ; information and network security, AWS cloud; machine learning and artificial intelligence; data management; ... activities Certifications in security, technology, risk, project management, or audit certifications (eg, CompTIA Security+, CompTIA Tech+, CompTIA Network+, CompTIA… more
- Eisai, Inc (Nutley, NJ)
- …analysis and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates...and all subsidiaries are adequately funded to meet all financial obligations; Serve as key decision-maker in daily treasury… more
- Capital One (Newport News, VA)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination… more
- Vaco by Highspring (Memphis, TN)
- Vaco is assisting its Memphis client in their search for a Financial Reporting Manager . Responsibilities: Leads the external financial reporting function ... Direct the preparation of the consolidated financial statements in compliance with SEC rules...with external auditors on the quarterly review and annual audit of the external financial statements Supervises… more
- City National Bank (Phoenix, AZ)
- …industry Minimum 7 years of experience in risk management, operational risk management, compliance , or audit Minimum 5 years of control assessment and validation ... OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II WHAT IS THE OPPORTUNITY? Operational Risk...organizational structure, personnel, activities and products, new product development, financial performance, and risk and problem areas Act as… more
- Vaco by Highspring (Memphis, TN)
- …activities, and ongoing operations for the Funds and Management Company. * Annual Audit and Financial Statements - Responsible for the timely and accurate ... compliance duties, including regulatory filings. * Ensure proper financial and operating controls are implemented and operating effectively Required… more
