organization, audit, or business partners as requested Enhance team efficiency and accuracy by identifying opportunities... Team, you will leverage your analytical and interpersonal skills as first level support for the global team and manager...
from a Global Financial Controls Manager, this individual performs testing for Northern Trust’s Sarbanes-Oxley (SOX) and System... & Organizational Controls (SOC) Programs. Major Duties: Perform SOX/SOC internal controls testing, including all testing phases...
ERM Senior Manager will be instrumental in shaping and guiding McDonald's comprehensive risk management framework... Director. The ERM Senior Manager will: Assist in implementing a comprehensive risk management framework and strategy...
and consulting engagements. In addition, the Tax Senior Manager, SALT - Unclaimed Property will work with the Core Tax and Audit...Job Description: Job Summary The Tax Senior Manager, SALT - Unclaimed Property is responsible for advising clients...
and consulting engagements. In addition, the Tax Senior Manager, SALT - Unclaimed Property will work with the Core Tax and Audit...Job Description: Job Summary The Tax Senior Manager, SALT - Unclaimed Property is responsible for advising clients...
and guidance. Builds effective relationships with internal/external stakeholders e.g. business stakeholders and Corporate Support...Application Deadline: 03/21/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance This role...
of risk management, regulatory compliance and internal controls related to business processes and information. Fosters... to various internal & external stakeholder audiences. Influences and negotiates to achieve business objectives. Identifies...
We are seeking a highly motivated, hands-on, results driven Senior Manager - Accounting and Finance. In this role... and accuracy of records along with compliance with US GAAP, internal controls, policies and procedures Build and manage...
client relationships Increase referral activity across all lines of business JOB PURPOSE The Sr. Debt Products Manager.... Debt Products Manager is responsible for producing consistent new deal underwriting which analyzes, presents...
management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor... 40 Skills Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk...
. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the... analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls. 7...
Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. Assists with the... information, perform assessments of the audit results, and evaluate the adequacy of controls. Work with the Audit engagement...
compliance with internal controls and SOX requirements. Develop and document accounting policies and procedures. Conduct... Support: Coordinate with internal and external auditors and assist in audit procedures. Prepare audit schedules and provide...
Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement... skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls. Work with the...
and reports for senior management and boards. Governance, Risk, and Controls (GRC) – maintain an integrated data management (GRC... CIBC and Line of Business policies, standards, guidelines and controls. Authorities/Decision Rights As a key...
, etc.) and other regulatory pronouncements and determines the impact on Exelon financial reporting. (25%) Works with Internal Audit and Manager... effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate...
the impact on Exelon financial reporting. (25%) Works with Internal Audit and Manager of Accounting to ensure effective... internal controls over financial reporting. Ensures the complete, accurate and timely submission of all external financial...
, accounting skills, problem solving skills, internal controls, process/system enhancement etc.) in a consultative capacity... and consulting engagements. In addition, the SALT Manager, Unclaimed Property, will work with the Core Tax and Audit Partners...
, accounting skills, problem solving skills, internal controls, process/system enhancement etc.) in a consultative capacity... and consulting engagements. In addition, the SALT Manager, Unclaimed Property, will work with the Core Tax and Audit Partners...
to employees, summarizing performance to senior leadership, or effectively demonstrating control effectiveness to internal audit... a Manager, North America BPO (Business Process Outsourcing) Governance & Claim Operations to join our Claims Shared Services...