Internal Control Manager

About the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Fanatics. As a key member of our Internal Audit department, you will be responsible for overseeing the entire SOX process, from planning and scoping to designing controls and assisting with deficiency remediation efforts.Key ResponsibilitiesSOX Process...

Job DescriptionCompany Overview Fanatics is building a leading global digital sports platform. The company ignites the passions of global sports fans and maximizes the presence and reach for hundreds of sports partners globally by offering innovative products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming,...

Join Our Esteemed Team at Webster BankAt Webster Bank, we pride ourselves on fostering a workplace that prioritizes the needs of our clients and employees alike. Established in 1935, our mission has always been to support individuals, families, and businesses in achieving their financial goals. As a leading commercial bank, we are dedicated to serving our...

We are looking for a Internal Control Analyst for one of our banking clients in New York City. This is hybrid role, 3 days a week onsite, 2 days a week remote.Job Duties:Maintain a deep understanding of various Interagency Supervisory Guidance on Risk Management, including, but not limited to: OCC Heightened Standards, Internal Control booklet of the...

Job SummaryWe are seeking a highly skilled and experienced professional to join our team as a Director of Audit Compliance. This is a hybrid position based in New York City, and the successful candidate will be responsible for managing internal and external financial, compliance, and programmatic audits.Key ResponsibilitiesDirect the completion of tasks in...

As a CIB Operational Risk Manager, you will play a critical role in identifying, assessing, and mitigating operational risks within our Corporate and Investment Banking (CIB) business units. You will work closely with internal stakeholders to ensure compliance with regulatory requirements and industry best practices while implementing robust risk management...

As a CIB Operational Risk Manager, you will play a critical role in identifying, assessing, and mitigating operational risks within our Corporate and Investment Banking (CIB) business units. You will work closely with internal stakeholders to ensure compliance with regulatory requirements and industry best practices while implementing robust risk management...

Requisition ID:97058Join the Global Community of Scotiabankers to help customers become better off. In this role, you will contributes to the overall success of Internal Controls and Third Party Risk within the United States ensuring specific individual goals, plans, and initiatives are executed / delivered in support of the business s strategies and...

Job Title: Manager, Finance University Job Title: Internal Controls & Finance Manager Work Week: Standard (M-F equal number of hours per day) Responsibilities: Financial Services Manager: Provides comprehensive financial services (educational, research and/or clinical) for which (s)he is accountable. Escalates issues or concerns on financial, operational...

Job Title:Manager, Finance University Job Title: Internal Controls & Finance ManagerWork Week: Standard (M-F equal number of hours per day)Key Responsibilities:Financial Services Oversight: Responsible for delivering comprehensive financial services across educational, research, and clinical domains. This role involves addressing financial and operational...

Job Title:Manager, Finance University Job Title: Internal Controls & Finance ManagerWork Week: Standard (M-F equal number of hours per day)Key Responsibilities:Financial Services Oversight: Responsible for delivering comprehensive financial services across educational, research, and clinical domains. Escalates financial and operational concerns to the...

Job DescriptionJob DescriptionEmbarking on a career in pest management can be a rewarding experience, offering a unique blend of field and classroom training that equips you with the expertise needed to tackle various challenges. As a pest control technician, you'll become adept at identifying, solving, and preventing pest-related issues, ensuring that...

Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingBonus based on performanceCompetitive salaryDental insuranceFree uniformsHealth insuranceTraining & development Embarking on a career in pest management can be a rewarding experience, offering a unique blend of field and classroom training that equips you with the expertise needed to tackle various...

Position Title:Manager, Finance University Position: Internal Controls & Finance SupervisorWork Schedule: Standard (Monday to Friday with equal hours each day)Key Responsibilities:Financial Services Leadership: Delivers comprehensive financial services (educational, research, and/or clinical) for which (s)he is responsible. Escalates financial, operational,...

1. Financial Services Manager: Provides comprehensive financial services (educational, research and/or clinical) for which (s)he is accountable. Escalates issues or concerns on financial, operational services and administrative business affairs to the Associate Director or Director, Finance & Administration. 2. Financial Analyst and Advisor: With the...

Are you looking for a path to a Controllership position via internal audit? Our client, a global industrial organization with a storied history and a great future is looking for a high potential Internal Audit Manager. The audits are financially focused and the position is geared towards grooming future leaders of the company, with a likely path into...

A Risk and Controls Manager job is available with our client, a leading, global, provider of trading, clearing, exchange technology, listing, information, and public company services.The Team:Group Risk Management (GRM) collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support Client's strategic objectives. GRM...

A Risk and Controls Manager job is available with our client, a leading, global, provider of trading, clearing, exchange technology, listing, information, and public company services.The Team:Group Risk Management (GRM) collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support Client’s strategic objectives. GRM...

A Risk and Controls Manager job is available with our client, a leading, global, provider of trading, clearing, exchange technology, listing, information, and public company services.The Team:Group Risk Management (GRM) collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support Client’s strategic objectives. GRM...

Position Overview: As a Governance, Risk, and Compliance Analyst with a focus on AI governance, you will play a crucial role in ensuring the integrity, security, and compliance of our IT systems and processes, particularly those incorporating artificial intelligence (AI) technologies. You will be responsible for conducting IT General Controls (ITGC)...