- 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 required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests (internal control and substantive) using ... has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member...work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie… more
- Creative Financial Staffing (Des Plaines, IL)
- …client is a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has ... Performs all accounting functions, management of investment services and annual audit activities, and provides financial advice and information to Foundation… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests (internal control and substantive) using ... partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member...work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the ... field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT..., Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- Creative Financial Staffing (Guaynabo, PR)
- …Specialist, you secure financial operations by monitoring and approving financial entries, audit reports related to payment receipts and lead accounting staff. This ... reconciliation package for service recipients Review and approve debit and credit adjustment requests Report customer service representative cash variances to… more
- CohnReznick LLP (Austin, TX)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners....ROLE. Responsibilities include but not limited to: The Assurance Manager will oversee, mentor, and develop staff, and will… more
- Creative Financial Staffing (San Juan, PR)
- …to ensure a consistent approach and service Required experience Previous experience as a Senior Finance Manager or Finance Manager supporting the LATAM ... The Finance Manager team provides timely and accurate financial and...the general ledger, accounts receivable, accounts payable, disbursement payments, credit card and merchant facilities, employee claims, and … 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
- US Bank (Chicago, IL)
- … credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit , Analytics & Models Internal Audit Team...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (New York, NY)
- … rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...experience through: past work in credit /loan review, credit risk management, internal audit credit… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...process control breakdowns, informing development of a risk-based annual audit plan. + Manages a team of credit… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... resources. Risk Management audits cover areas such as compliance, credit , liquidity, interest rates, and operational risk management. The...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… 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. ... million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in...Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
