- Capital One (Baltimore, MD)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Bank Five Nine (Oconomowoc, WI)
- …experience. Experience with supervision or leadership of retail banking activities. Audit /compliance expertise. New accounts experience. Why Bank Five Nine: ... of those skills, we have an exciting Customer Service Manager opportunity you may want to consider. As a...customer issues in a tactful, effective manner and explains Bank Five Nine policies. Ensures the staff delivers distinctive… more
- Kornit Digital (Englewood, NJ)
- … internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and ... Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager , you… more
- City of Austin, TX (Austin, TX)
- …the country designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff ... related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic… more
- Sampled (Piscataway, NJ)
- …Growth potential and leadership exposure POSITION SUMMARY: The Accounting Manager will be responsible for managing day-to-day accounting operations, including ... and review of journal entries, accruals, and reconciliations. Perform and oversee bank and balance sheet account reconciliations to ensure accuracy and compliance… more
- AVEM BUSINESS SOLUTIONS LLC (Oklahoma City, OK)
- …Job Shift Day Job Category Accounting Description JOB PURPOSE: The Accounting Manager is responsible for managing the daily operations of the accounting department. ... of positive pay transactions. Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and...Accounting to ensure a clean and timely year end audit . Supervise the general ledger group to ensure all… more
- Figure Lending (Charlotte, NC)
- …and disclosures. Maintain accurate and up-to-date status in the LOS. Respond to internal QC or audit findings post-close. Deliver exceptional service to broker ... to small business formation. In seven years, we've become the country's #1 non- bank HELOC lender. As a financial technology firm operating at the intersection of… more
- THE PHOENIX ZOO (Phoenix, AZ)
- …revenue entries from various points of sale. Update the ACH log daily and enter bank adjustments in NXT. Record internal event credit card payments and prepare ... AZ Position Type Full Time Description Department : Accounting Supervisor : Manager of General Accounting FLSA Status: Full Time, Regular, Exempt Starting Salary:… more
- Mo' Bettahs (Lehi, UT)
- …management, vendor reconciliation, and financial reporting. You'll also collaborate with internal teams across departments and play a critical part in supporting ... transactions Reconcile vendor accounts and monitor aging reports Perform monthly bank reconciliations Analyze and validate financial data for accuracy and… more
- Charles Schwab (Richfield, OH)
- …risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is ... to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify… more
- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... services designed to add value and improve the M&T Bank 's operations. Audit helps our organization accomplish... internal control standards, including timely implementation of internal and external audit points together with… more
- US Bank (Charlotte, NC)
- At US Bank , we're on a journey to do our best....APM helps influence engagement scope with support from primary audit manager , performs internal audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing… more
- TD Bank (Charlotte, NC)
- …with a team of enthusiastic colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs ... Compliance **Job Description:** **Why Work with Us?** At TD Bank US Compliance, we're on a mission to build...to proactively prepare for audit exams. The manager is responsible for… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (Pennington, NJ)
- …be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25039406-2) **Job Description:** At Bank ... Audit Manager Charlotte, North Carolina;Newark, Delaware;...Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical… more
- TD Bank (New York, NY)
- …and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:** Never: 0%; ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer… more
- TD Bank (Mount Laurel, NJ)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits... bank regulations** + **Knowledge and experience within bank compliance or bank audit ,… more
- Bank of America (Charlotte, NC)
- …18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At ... Audit Manager - CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working… more
