- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer ... (GCI C), Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team.… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals,… more
- Veralto (Waltham, MA)
- …of Internal Controls , this position will support the overall internal controls function for Veralto, including Sarbanes-Oxley (SOX) compliance . As part of ... contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and scoping, effective… more
- JPMorgan Chase (Jersey City, NJ)
- …Investment Banking Control Management Group as an Executive Director in the Payments Controls Transformation & Strategy Lead role. As a Payments Controls ... you will be a crucial part of the Payments Controls Transformation & Strategy team. You will...governance, and regulatory management. You will collaborate closely with senior leaders across Payments Controls and the… more
- Citigroup (Tampa, FL)
- …program framework. **Responsibilities:** + Coverage of the Technology & Data Compliance Transformation Workstream, focusing on the building best-in-class systems ... reporting control issues with transparency. **Qualifications:** + Knowledge of Compliance laws, rules, regulations, risks and typologies + Must be a… more
- Deloitte (Chicago, IL)
- …knowledge of professional services and the end-to-end engagement life cycle. As a Senior on the Transformation team, you will collaborate with Tax subject ... transformation projects span Business Threads, inclusive of tax compliance and advisory client service delivery for Corporate, Investment Management, Operating… more
- Deloitte (Tampa, FL)
- Sustainability, Climate & Equity - EHS Transformation Specialist Senior Are you passionate about the opportunity to work with clients to improve their ... through various approaches, including clean and renewable energy, enabling compliance by measuring and reporting on operational, physical, and...and technology. The practice is looking for an EHS Transformation Specialist Senior to be a part… more
- Deloitte (New Orleans, LA)
- …financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with ... accounting, budgeting/forecasting, financial reporting, grants accounting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is… more
- JPMorgan Chase (Jersey City, NJ)
- …services industry, in controls , audit, quality assurance, risk management, or compliance . + Strong understanding of control and risk management concepts, ... services, focusing on real-time payments and distributed ledger technology. As a Control Manager Vice President within the Commercial & Investment Bank, you will… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Director, Compliance Transformation Project Manager oversees and manages Compliance ... and maintaining effective communications and reporting. The successful Director, Compliance Transformation Project Manager possesses demonstrated and applicable… more