and motivated Manager to lead and enhance our S-Ox compliance program. This role will be responsible for overseeing the controls... and work across various teams, including offshore resources, to ensure the highest standard of controls and compliance...
, Finance, Compliance, Risk) and geographies. Provide comprehensive and consistent reporting of exams, issues, priorities...Job Description: Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...
controls and monitoring subject matter expert in business and governance meetings Identify business risk in each area... remediation and closure Utilize the Governance, Risk, and Compliance (GRC) repository to analyze trends in findings. Identify non...
Degree - Business, Finance or related - Preferred Years of Experience: 8 Years - Risk, Compliance, Testing, Audit... department as the controls and monitoring subject matter expert in business and governance meetings Identify business risk...
Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control... in support of controllership objectives. Key involvement in decision making to assess risk and ensure controls in place...
has never been a better time to be a part of AtkinsRéalis! We are seeking a Senior Project Controls Manager... status to senior leadership. Participates in the establishment and compliance of document control best practices. Ensures...
, and controls to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyze, evaluate... and transfer cyber risks where appropriate. Prepare and present risk reports and dashboards to senior management and the board...
, resources, and controls to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyze... of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can...
to the organization. Develop and implement risk mitigation strategies and controls to protect against cyber threats... reports and dashboards to senior management and the board of directors. Ensure compliance with relevant laws, regulations...
strong processes and controls across the McDonald’s system. Additionally, this role will serve as a key liaison across Finance... risk and ensure controls in place across the business mitigate risk. Drive efforts to streamline/standardize controls...
. We are looking for a Senior Manager of Finance within the Global Finance Business Advisory Services team who will play a pivotal role in further..., and deliverables. Prepare financial reports and analyses for senior leadership Perform ad hoc project work Risk Management...
. We are looking for a Senior Manager of Finance within the Global Finance Business Advisory Services team who will play a pivotal role in further..., and deliverables. Prepare financial reports and analyses for senior leadership Perform ad hoc project work Risk Management...
& Financial management risk, regulatory compliance and internal controls related to financial processes and information. Provides...Application Deadline: 03/28/2025 Address: 338 S. Canal St Job Family Group: Finance & Accounting Develops...
resulting from inadequate internal process, people, and system controls. Process Risk & Control Library: Lead the trigger... vulnerabilities, enhancing key controls, and creating efficiency opportunities via TPCR. Operational Risk Event (ORE) & Issue...
of other assurance-based activities including controls monitoring and compliance testing Experience managing a testing function.... As a key member of the 1LoD Control Testing leadership team, you will play a pivotal role in supporting risk management...
a plus. You possess 4 to 6 years of professional business experience in Internal Audits, risk consulting or compliance. Experience in Big... responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight. Our teams...
a plus. You possess 4 to 6 years of professional business experience in Internal Audits, risk consulting or compliance. Experience in Big... responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight. Our teams...
financial, operational, and compliance audit engagements while working under limited supervision from the Internal Audit Manager... statements and audit of internal controls. Identifying and evaluating the company’s risk areas and providing key input...
management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor... of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies...
with other members, the Senior Business Auditor will support in various aspects of IA processes such as risk assessments, audit planning..., and India. The function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager...