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3,298 manager financial compliance operational risk jobs

Accounting Policy & Compliance, Function Manager - Financial Operations, Reporting and Risk Management, Corporate Group

Federal Reserve Bank of New York 100+ Reviews New York, NY

• Research new accounting pronouncements to assess impact on Bank and working with the proper authoritative entity (generally Board of Governors or… Federal Reserve Bank of New York

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Manager (f+m) Operational Risk and Compliance Control/EMEIA Financial Services

EY (Ernst & Young) Zürich

- As a Manager you will actively support our clients (primarily Banks and Insurers) in a national and international environment with the execution of… experteer.com

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Senior Compliance Associate, Anti Corruption – new

Discover Financial Services 100+ Reviews Riverwoods, IL

This position within the Corporate Compliance team of Corporate Risk Management is responsible for the satisfactory execution of certain Anti-Bribery… Discover Financial Services

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Internal Audit Manager- Compliance

Morgan Stanley 100+ Reviews New York, NY

Internal Audit is responsible for validating whether the firm operates in a controlled environment with appropriate risk-management processes… Morgan Stanley

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AM / Manager, Financial Services Advisory, Internal Audit

Deloitte 100+ Reviews Leeds, England

Our Financial Services Advisory Group specialises in assisting firms in the development of their Governance, Risk and Compliance arrangements. The… Deloitte

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Compliance Manager - Vendor Management

Discover Financial Services 100+ Reviews Riverwoods, IL

include the following: • Leading assessments within the Corporate Compliance Department’s Vendor Management program • Coordinating and… Discover Financial Services

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Internal Audit SOX Manager – easy apply

First Republic (CA) 100+ Reviews San Francisco, CA

The Manager will report to the VP of Internal Audit Finance/Operations but will lead the SOX program and testing. The Manager will work with a mix… First Republic (CA)

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Product Manager - Credit

NetSpend Corporation 49 Reviews Austin, TX

This is a key operational role that requires a strongly collaborative individual. You will be working directly with internal stakeholders such as… NetSpend Corporation

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Finance Director - SOX

Central Garden & Pet Company 70 Reviews Walnut Creek, CA

The Director of SOX Compliance is responsible for all aspects of Sarbanes-Oxley (“SOX”) financial reporting compliance, including planning, risk… Central Garden & Pet Company

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Program and Projects Auditor – new

Federal Reserve Bank of Richmond 39 Reviews Richmond, VA

by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical operations… Federal Reserve Bank of Richmond

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Manager, Internal Audit

Driscoll's 51 Reviews Watsonville, CA

• Scope, plan and execute financial, operational, IT and compliance audits to determine the adequacy of the Companys systems of internal control; the… Driscoll's

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Sr. Internal Audit Manager

Philips Healthcare 100+ Reviews Andover, MA

• Execute & lead audit reviews (Finance & Compliance, Business Process Improvement, Value Assurance, and Enterprise Risk Workshops). • Evaluate… Philips Healthcare

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Associate Director, Internal Controls

Vertex Pharmaceuticals 100+ Reviews Boston, MA

include: • Effectively plan and execute the Company’s SOX compliance efforts, including developing a testing strategy, documenting materiality and… Vertex Pharmaceuticals

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Auditor Sr. Internal

Noble Energy 89 Reviews Houston, TX

· Evaluates policies, procedures, processes and internal controls over company activities, including information systems operating procedures, system… Noble Energy

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Senior Compliance Manager - Credit Card

Discover Financial Services 100+ Reviews Riverwoods, IL

The Senior Manager will work within Discover Financial Services’ (DFS) Corporate Compliance Department and act as the primary and dedicated source of… Discover Financial Services

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