- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... is responsible for coordination and oversight of audit activities related to the fiduciary products...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- US Bank (Chicago, IL)
- …changes. The audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations ... the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible… more
- Fifth Third Bank, NA (Columbus, OH)
- …for all trust officers and specialists, and coordinate those programs with product manager and senior leadership.* Manage, oversee and monitor risk within the ... banking at Fifth Third Bank. GENERAL FUNCTION: Responsible for driving sound fiduciary decision making and risk management strategies for the Investment Management &… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in...skills + Highly analytical + Preferred experience in BSA/AML, Fiduciary , Credit, Change Management, and Artificial Intelligence **Education** :… more
- Trinity Health (Columbus, OH)
- …and RHM stakeholders to identify budget variances; and prepares related reports for senior management review. Keeps Regional Manager informed of issues affecting ... time **Shift:** Day Shift **Description:** **POSITION PURPOSE** Functions as General Manager responsible for the oversight and coordination of the day-to-day… more
- Plante Moran (Auburn Hills, MI)
- Community Tax Regional Senior Manager - Southeast Michigan + Location: United States, Michigan, Auburn Hills + Location: United States, Michigan, Southfield + ... C-corporations, Partnerships, and Individual taxation is required + Experience with Fiduciary , Estate and Gift, and Not-For-Profit tax returns, including private… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives with some… more
- Amazon (New York, NY)
- …of large scale construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of stakeholders including Real Estate, ... track and communicate progress * Develop capital appropriation requests and manage fiduciary responsibility for approved budgets * Perform site visits on a periodic… more
- Amazon (New York, NY)
- …of large scale construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of stakeholders including Real Estate, ... track and communicate progress - Develop capital appropriation requests and manage fiduciary responsibility for approved budgets - Perform site visits on a periodic… more
- M&T Bank (Wilmington, DE)
- …firm.Work closely with Client Managers, Private Banking, Investment Advisors and Fiduciary Advisors to assess client's current financial situation, goals and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Stanford University (Stanford, CA)
- Senior Associate Director of Donor Relations, Principal Gifts...**MCD** , you will be a member of the manager group for the donor relations team and will ... with the Stanford University-wide strategic vision. **MCD** is seeking a ** Senior Associate Director of Donor Relations** to manage Stanford University Medical… more
- Fifth Third Bank, NA (Chicago, IL)
- …of operations issues, risks and opportunities. Assist in driving consistent fiduciary behavior within Wealth & Asset Management and ensuring compliance with ... strong partnerships with cross-functional internal teams, including Finance, Legal, Audit , Compliance, and other departments, working collaboratively to accomplish… more
- Trinity Health (Langhorne, PA)
- …while cultivating service quality and customer satisfaction. Ensures the Regional Director or Senior Manager are kept abreast of issues or problems impacting ... and THCE program short and long-term operational excellence. Provides fiduciary responsibility for the RHM's monthly outcome of program...in monthly budget reviews with the Regional Director or Senior Manager to identify budget variances; and… more
- Trinity Health (Dubuque, IA)
- …and RHM stakeholders to identify budget variances; and prepares related reports for senior management review. Keeps Regional Manager , THS informed of issues ... **Shift:** Day Shift **Description:** **POSITION PURPOSE** Functions as the General Manager responsible for the oversight and coordination of the day-to-day… more
- City National Bank (Jersey City, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the ... the adequacy of the banks internal control environment. * Fiduciary and private banking audits in corporate, employee benefit,... findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager … more
- Ascensus (Greensboro, NC)
- …Serve as primary point of contact providing specialized trust and fiduciary services to high-profile institutional accounts, including qualified and non-qualified ... sub accounting, and various reconciliation processes. + Works closely with Senior Management, Trust Administrators, Operations, Financial Analysts and Attorneys to… more
- Ascensus (Miami, FL)
- …Serve as primary point of contact providing specialized trust and fiduciary services to high-profile institutional accounts, including qualified and non-qualified ... sub accounting, and various reconciliation processes + Works closely with Senior Management, Trust Administrators, Operations, Financial Analysts and Attorneys to… more
- JPMorgan Chase (Jersey City, NJ)
- …the security and success of the firm. **Job summary:** As an Executive Director, key senior control manager , (1 st Line of Defense) and thought leader in the ... Program. Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part...with a wide variety of stakeholders, often at a senior executive level. This role resides within the JPMorgan… more
- BMO Financial Group (Chicago, IL)
- …with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met. Advises business/group on implications of new regulatory ... their development, and manages poor performance. + Advises and influences senior leaders on managing regulatory risk associated related to business decisions… more
- Tucson Electric Power (Tucson, AZ)
- …10 years of relevant experience in accounting . Prefer a CPA with "Big 4" audit manager background and electric utility experience. . Thorough knowledge of GAAP ... of responses to regulatory requests (eg, ACC, FERC and SEC). . Supports senior leadership with analysis and decision-making support. . This position may provide… more