- Fidelity TalentSource LLC (Merrimack, NH)
- …in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written communication… more
- Fidelity TalentSource LLC (Westlake, TX)
- …order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter expertise in Sarbanes-Oxley… more
- Amerant Bank (Key Biscayne, FL)
- Market Manager As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products ... to the position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to. Ensure individual acts do not lead to Bank… more
- CohnReznick LLP (Los Angeles, CA)
- …in everything they do!We currently have an exciting career opportunity for an Assurance Manager to join the team in our Los Angeles or Woodland Hills, office in ... leading private equity, venture capital, hedge, real estate, cannabis, private credit , and other alternative investment funds. You'll gain valuable knowledge of… more
- Fidelity TalentSource LLC (Boston, MA)
- …activities: \u00A0\u00A0\u00A0\u00A0Support the development of a best-in-class Private Asset Manager due diligence and oversight program to support all private ... continuous improvement of the program through the assessment of portfolio manager needs, industry best practices, and process improvement opportunities.Develop Board… more
- Accounting Now (Princeton, NJ)
- …in an efficient, timely and accurate manner. D. Supervision: Accounts Payable Manager E. Responsibilities: * Verify vendor information, general ledger account, match ... purchase orders, and project codes as needed. Confirm back up documentation matches...Responsible for inquiries for payment verification, disputes, discrepancies, and credit memos. Follow up with vendors and employees to… more
- US Bank (New York, NY)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit...Independently executes assigned audit activities and supervise audit team for the project engagement as ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... successful onboarding and orientation to new hires Preferred experience CIA certification Commercial Credit audit experience. **Who We Are:** TD is one of the… more
- BMO Financial Group (Columbus, OH)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work...risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (New York, NY)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the… more
- Citigroup (New York, NY)
- …for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible for managing ... The Internal Audit Risk Validations Team **provides audit ...(Second Line of Defense), including Market Risk, Wholesale Lending Credit Risk, Counterparty Credit Risk, Retail … more
- M&T Bank (Buffalo, NY)
- **Overview:** Manages high priority projects within Credit Risk Management, or complex projects affecting multiple businesses or functional areas. Manages changes to ... project scope, schedule and costs using appropriate verification techniques...management, including Governance Committees and Executive Management. Supports the Credit Risk Management Program Office execution of responsibilities which… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... levels and/or symptoms of process control breakdowns, informing development of a risk-based annual audit plan. + Manages a team of credit risk auditors in the… more
- Black & Veatch (Overland Park, KS)
- **Senior Audit Manager (Kansas City)** Date: May 2, 2024 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our ... level management. + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project /operations experience… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role...Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… more
- Navy Federal Credit Union (Vienna, VA)
- …findings + Ensure the auditor-in-charge defines expectations (controls analysis) for each audit project including audit objectives, initial planning ... activities, key contacts, and scope of project + Oversee progress of IT audit ...experience, education and training Desired Qualifications + Experience with credit union financials and/or regulations + Working knowledge of… more
