Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control... and efficient controls environment. Primary accountabilities: Financial Controls Support the quarterly and annual review...
We are seeking a highly skilled and motivated Senior Manager to lead and enhance our client’s IT SOX compliance program.... This role will be responsible for overseeing the IT controls environment, ensuring compliance with SOX requirements, and working...
. Primary accountabilities: Financial Controls Support the quarterly and annual review and assessment of internal controls... with key stakeholders and control owners to support management's assessment of internal controls over financial reporting...
of risk management, regulatory compliance and internal controls related to business processes and information. Acts... as a trusted advisor to senior leaders for making business decisions and implementing strategic initiatives. Develops an expert...
, governments, and institutions in over 100 countries. Join our Global Banking Control Governance team as a Control Manager... relationships, and gain exposure to senior leadership. You'll play a key role in managing compliance risk assessments and supporting...
and designers involved in the design, modification, and analysis of new and existing power plant controls systems. You will work... controls engineering issues, including the following: Digital Systems Design Development -- PLC, DCS, HSI, networked computer...
with other engineers and designers involved in the design, modification, and analysis of new and existing power plant controls systems... of electrical controls engineering issues, including the following: Digital Systems Design Development -- PLC, DCS, HSI, networked...
become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as a Financial Services Audit Senior Associate... and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San...
status quo and striving to be best-in-class. As a Risk Control Manager Vice President in Business Banking Risk... a more resilient operating environment. Ensure effectiveness of key controls and lead communications with regulatory and audit bodies...
in everything we do. JOB PURPOSE The Senior Manager, Financial Reporting is a professional responsible for overseeing and maintaining the integrity... and presentations to business leaders, ensuring they thoroughly understand the results, issues and trends. The Senior Manager, Financial...
technologies, controls, and processes; You will engage in a variety of firmwide compliance issues and interact with Senior Legal..., and KYC programs, and Senior Management reporting; As part of the Compliance team, you will support risk assessments...
-based Technology controls test plan Responsible for managing a multi-level team of Technology Manager(s), Test Lead...About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial...
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial... institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services...
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial... institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services...
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial... institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services...
groups throughout the organization. Adhere to and enhance internal financial controls in order to help ensure a clean opinion... in the general ledger for a timely month-end close Create reports to meet program manager and senior management needs Work...
Role Description: As a senior finance leader in the organization, this position is responsible for facilitating the... reconciliations and supports quarterly balance sheet reviews. The role is also responsible for various SOX controls and supports...
Role Description: As a senior finance leader in the organization, this position is responsible for facilitating the... reconciliations and supports quarterly balance sheet reviews. The role is also responsible for various SOX controls and supports...
What you will do The National Sales Manager/Senior Account Executive - Energy Solutions position is part... of our Sustainable Infrastructure business at Johnson Controls. We are seeking a seasoned professional with a proven track record...
trends to senior leadership in 1st and 2nd line. Relevant experience developing, implementing and monitoring credit scoring... to senior leaders on strategy and new initiatives, based on an in-depth understanding of the business/group. Acts as a subject...