to prioritize tasks and achieve deadlines Impact You'll Make: We are seeking a highly skilled and motivated Senior Manager... to lead and enhance our IT SOX compliance program. This role will be responsible for overseeing the IT controls environment...
, Finance, Compliance, Risk) and geographies. Provide comprehensive and consistent reporting of exams, issues, priorities...Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping...
: Schaumburg or Chicago. As the Senior Finance Manager and Change Director, you will have two main responsibilities. In the...US National Accounts Finance team, strives to drive business performance across the Strategic business units(SBUs...
Application Deadline: 10/18/2024 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Our ideal... across BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy...
, improvement, and modernization of their compliance programs to address the constantly changing risk and technology landscape... and controls, remediate and implement controls, onboard new tools and services into compliance frameworks, and assist with the...
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...
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...
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...
tax filings. This role collaborates closely with the Accounting Manager and Senior Director of Finance to support day..., and workflows. Maintains internal controls to safeguard assets, ensures compliance with financial regulations, and prevents...
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...
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...
, with a dotted line to the Senior Manager of Accounting. They will be responsible for leading system automation and control... and SOX inquiries regarding controls and Risk Control Matrices (RCM). Manage Provided by Client (PBC) documentation...
, product centric, future focused & trusted technology partner of choice”. The Manager, Technical Product Management owns end... challenges including end user needs. They apply deep product domain knowledge, partners closely with the business, senior...
, product centric, future focused & trusted technology partner of choice”. The Manager, Technical Product Management owns end... challenges including end user needs. They apply deep product domain knowledge, partners closely with the business, senior...
risk management controls are monitored and reviewed in line with industry practice and recommend appropriate enhancements...Gpac in partnership with a leading mechanical company is seeking an HVAC Service Manager. This is an exceptional...
director and/or senior manager throughout audit engagements to ensure alignment with project scope and objectives Contribute... Solutions' global operations. Audits include strategic, operational, financial, and compliance categories. Reporting to the CFO...
with compliance to Revenue Regulations (ASC 606) and commission controls To apply to this hybrid role, please send your resume...'s results and arbitrate on complex contract reviews as needed with operations teams and various global finance counterparts...
-Party Management (TPMO) program by partnering with Business, Procurement, Risk, 1st line Controls function and external... implementation of automated controls and reporting to mitigate third party risk. Performs ad-hoc business and operational data...
and Compliance, Finance, UX Design, etc.) Required qualifications, capabilities and skills: Pursuing an MBA or Master's degree... Banking, Data & Analytics, Digital Product & Experience, Finance, Home Lending, J.P. Morgan Wealth Management, Marketing...