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...
internal audit reviews of AML, Sanctions, and Fraud programs to ensure compliance with regulatory requirements and internal... audit results to senior management and clients. Risk Assessment: Conduct comprehensive risk assessments to identify...
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...
Management programs and reporting. GCS is looking for a Senior Manager – Control Management - Strategic Operations, Governance... with multiple partners across numerous business units, functional areas, and geographies. The Senior Manager – Control Management...
. Manager will serve as an internal consultant for the Sales Enablement team, with a focus on ensuring control management... experience and create a culture of doing it the right way. The Senior Manager, Sales Process Optimization and Controls...
American Express invites you to share your resume so you can be considered for future Senior Manager-level... Senior Manager will: Provide additional identification of risks throughout business processes and systems...
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...
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...
and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams... in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance...
Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement is a strategic professional who... keeps senior management apprised of ongoing regulatory interactions across Finance. As a strong manager adept at working...
. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. This position will work... closely with the Manager, Internal Audit (IA), working across our global organization to identify and mitigate both business...
Primary Details Time Type: Full time Worker Type: Employee The Opportunity: The Senior Internal Auditor role... and regulatory requirements in the conduct of assigned work. Fundamental knowledge of risk and internal control concepts...
positive working relationships with key internal and external stakeholders at all levels, including Executive and Senior..., IT security and governance policies, interviewing key internal stakeholders, reviewing control self-assessments (CSAs...
Duties Description Primary Purpose Senior Cost Control Analyst reviews and recommends approval of construction change..., environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments...
Control Senior Analyst to drive our first line risk and control initiatives for the People Team. As a member of the People... and the direction of the Business Control Manager: Document, maintain, centralize, and manage the department's policies...
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...
Express and runs the company’s payment network and manages bank partnerships globally. The objective of the GMNS Control... the BU with expert guidance for topical Operational Risk intelligence. GMNS is looking for a Manager of Specialized...
OF DUTIES: The Senior Project Controls Manager is responsible for the utilization and improvement of existing enterprise tools... Manager - 90351904 - Onsite New York Date: Jun 16, 2025 Location: New York, NY, US, 10119 Company: Amtrak...
our opportunities! Job Description Summary Position Objective: The Regional Sales Manager coaches and develops branch level.... This position will need to communicate and promote these strategies to senior leadership and be able to effectively manage the...
individual is responsible for planning, directing, and executing both cost control and document management activities to support... within the organization and project partners to ensure alignment between project control staff and project management teams...