years of experience in internal control, auditing, or compliance in multinational company. Strong understanding of Internal... Control & Audit framework (i.e. COSO, Sarbanes-Oxley). Demonstrated experience in managing and mentoring a team, with a focus...
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager.... As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...
Description & Requirements How you will contribute: Lead and Manage Audits: Plan, execute, and oversee internal... audit reviews of AML and Sanctions programs to ensure compliance with regulatory requirements and internal policies. Audit...
activities using the AuditBoard application. Develop productive working relationships with Internal Control, business management... are a plus but not required Big 4 and corporate internal audit or internal control background is required Minimum 10 years of internal audit...
for every future! Purpose The Information Security and Control (IS&C) Senior Manager will participate and manage various... management, cybersecurity/technology risk, audit, regulatory compliance, and governance. The IS&C Senior Manager will lead...
SENIOR FIDUCIARY BUSINESS CONTROL MANAGER WHAT IS THE OPPORTUNITY? This position will work directly with the City... National Bank's ("CNB") and Business Control Officer ("BCO") and senior management of wealth management division of the...
of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control... partners across numerous business units, functional areas, and geographies. The Sr. Manager, Control Management Risk...
. We are looking for Senior Managers to support this team. They will focus on ensuring control management is embedded in the day-to-day operations... of our organization. The Senior Manager will: Provide additional identification of risks throughout business processes and systems...
for every future! Purpose The Information Security & Control Senior Manager will participate and manage various aspects... of information security and contribute to the overall success of the U.S. Information Security & Control's governance and risk...
Job Description: Position Summary: Black Box is a leading Control Room technology provider trusted by customers... for media and broadcast customers. We are seeking a highly skilled Account Manager with federal sales experience, with deep...
from our co-source partners as required. Responsibilities: Through the Senior Internal Audit Manager, provides assurance... to the Board, on the adequacy, effectiveness, and efficiency of the Marex control environment. Support the Senior Internal...
from our co-source partners as required. Responsibilities: Through the Senior Internal Audit Manager, provides assurance... to the Board, on the adequacy, effectiveness, and efficiency of the Marex control environment. Support the Senior Internal...
escalations related to SOX IT control issues, and partnering with internal and external stakeholders to ensure compliance... Divisional and 2LOD Group SOX strategies. This role will report to the Technology Regulatory and Controls Senior Manager...
organizational standards, governance and practices for the company’s internal control over financial reporting complies with the NAIC... deficiencies in internal control over financial reporting. Responsible for the evaluation of system implementation and conversions...
organizational standards, governance and practices for the company's internal control over financial reporting complies with the NAIC... deficiencies in internal control over financial reporting. Responsible for the evaluation of system implementation and conversions...
and will directly to our Senior Environmental and Quality Control Manager. The Quality Control Manager will work collaboratively... to build safe and sustainable futures for our families and our communities. Quality Control Manager This position...
Operational Risk intelligence. GCS is looking for a Manager - Control Management (Performance Manager) focused on ensuring...? The Manager, GCS Business Conduct Control Management will: Be responsible for program performance, development...
Governance Controls and Procedures Manager will be instrumental in developing and maintaining robust governance frameworks... testing frameworks for governance and control procedures to support risk management and compliance efforts. Conduct regular...
and maintain relationships with senior internal stakeholders for the IT and data management and quality programs. When necessary... to present complex and sensitive issues to senior management Ability to build rapport with internal stakeholders and examiners...
and maintain relationships with senior internal stakeholders for the IT and data management and quality programs. When necessary... to present complex and sensitive issues to senior management Ability to build rapport with internal stakeholders and examiners...