- vaco (Bonita, CA)
- …including quarterly, annual, and other regulatory reportsServe as a trusted advisor to internal stakeholders by evaluating and documenting the accounting treatment ... Doctorate = 2 years)7+ years of experience in technical accounting, financial reporting, or audit rolesAt least 5 years of experience at a Big Four accounting firm… more
- TD Bank (New York, NY)
- …opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues; leads ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit...develop the divisional annual plan + Acts as lead audit advisor to management and respective teams… more
- First Horizon Bank (Birmingham, AL)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: +...testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior… more
- Capital One (New York, NY)
- AML Compliance Advisor Senior Manager Capital One is seeking a Senior Manager AML Compliance Advisor to develop and lead a newly created "Know Your ... payments network. To develop and maintain this program, the Senior Manager AML Compliance Advisor will be...expertise of applicable laws and regulations + Engage in Audit , Regulatory, and other reviews of the AML program… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Operational and Engineering Audits Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. This ... Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as an...standards of conduct. As a Operational and Engineering Audits Senior Advisor , your work will help power… more
- Capital One (Richmond, VA)
- Senior Manager, Compliance Advisor - Retail Bank The Senior Manager, Compliance Advisor - Retail Bank performs a key risk management role (second line of ... within the Compliance Management Program framework, the Retail Bank Compliance Advisor is responsible for delivering quality results, providing compliance advice to… more
- Santander US (Dallas, TX)
- Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Advisor is part of the Compliance...conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) ... trading, and enterprise risk management functions. As a trusted advisor , you'll influence senior leadership and help...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline only. ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal...Audit Manager is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will direct and manage a ... to enhance business processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit ...organization . Serve as a trusted business partner and advisor to United leadership and engage regularly to understand… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor --Core ERM at Southern California Edison (SCE) and build a better tomorrow. ... to staff and leadership. As an Enterprise Risk Management Senior Advisor --Core ERM, your work will...Senior Management, the Board of Directors and the Audit Committee. + Designs, implements, and enhances policies, procedures… more
- Capital One (Mclean, VA)
- Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional for a Senior Associate risk advisory ... ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong...materials; + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control at Southern California Edison (SCE) and ... and Board of Directors. As an Enterprise Risk Management Senior Advisor - Public Safety and Loss...Senior Management, the Board of Directors and the Audit Committee. + Designs, implements, and enhances policies, procedures… more
- Zurich NA (New York, NY)
- Senior Compliance Advisor 125662 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance providers and part of ... providers and leading retailers. **What's the job?** As our Senior Compliance Advisor for Zurich Cover-More North...business. + You will collaborate with Legal, Risk, and Audit teams to ensure a coordinated approach to governance… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Regulatory Affairs and Compliance Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In ... teams, and implementing compliance requirements. As a Regulatory Affairs and Compliance Senior Advisor , you will ensure public safety, influence policy, foster… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an ALM Sanctions Advisor Sr within PNC's , Retail AML Compliance Advisory Organization you may be ... Bank Secrecy Act, AML, USA PATRIOT ACT and Sanctions Program. Serves as a senior AML and Sanctions subject matter specialist regarding impact on Program design and… more
- American Express (New York, NY)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of the ... engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams.... and regulatory perspective. + Act as resource and advisor for 1LOD teams on cross business unit's exams,… more
- Capital One (Richmond, VA)
- Senior Associate, Consumer Risk Advisor | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of ... processing functions and help enable a well-managed risk environment. Senior Risk Advisors at Capital One are highly motivated...areas to define and implement timely remediation activities. * Audit and Exam Management - Provide support to business… more
- Walmart (Bentonville, AR)
- …you'll do ** ** Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** As a ** ... Senior Manager, People** at Walmart, you'll be a **strategic advisor and hands-on partner** to some of Walmart's most influential global functions. This is a… more
- M&T Bank (Wilmington, DE)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of...growth and retention of that client base. The Wealth Advisor is focused on the profitable expansion of our… more
