- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to test… more
- Veracity Solutions (New York, NY)
- …the tools needed to enhance and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor, you will ... analytics applications Skills: *utomation *Business Acumen *udit Planning *Internal Audit Review *Critical Thinking *Risk Analytics *Technical Documentation… more
- Barclays (Whippany, NJ)
- …Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory ... and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums. Job responsibilities Lead and participate on audit engagements, from planning to reporting, ... Description We are on the lookout for a talented Audit Manager to join our Asset and Wealth Management...the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex… more
- Banc of California (Santa Ana, CA)
- …groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director. The ... annual risk assessments and periodic continuous monitoring, reporting and communicating results of audit results and opinions. Lead and manage a team of internal… more
- Capital Community Bank (Pleasant Grove, UT)
- …with senior management and stakeholders. Technical Proficiency: Proficient in audit software, data analytics tools, and Microsoft Office Suite (Excel, ... Stay updated on changes in regulations and industry standards. Audit Execution: Lead and conduct complex audits across various banking functions, including… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and ... the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you...activities. Ability to work simultaneously on multiple tasks and lead team priorities and workload. Strong technical problem solving… more
- Westlake Corporation (Houston, TX)
- …to assess risks and assist in setting scope and objectives for projects. The Senior Auditor also assists in designing audit procedures to achieve project ... our products and presence in the communities in which we operate. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety… more
- S&C (Chicago, IL)
- …across the organization, participate in collaborative, high impact advisory projects and lead growth initiatives of the Internal Audit function, which was ... annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor! The Senior Internal Auditor is responsible for planning… more
- Mindlance (Washington, DC)
- …Payments Elimination and Recovery Improvement Act of 2012 (IPERIA). The purpose of the Senior PQA Analyst role is to lead , perform and review assessments ... Title : Compliance Analyst - Senior Payment Quality Assurance (PQA) Analyst Duration: 6...week from Day1. Overview: The overall objective of the Audit and Assurance Division is to assist all levels… more
- Buckeye (Houston, TX)
- …and undertaking decarbonization efforts on our operations. Role Summary: The Senior Accountant role is responsible for supporting the accounting department, and ... coordinating special projects, leading and/or supporting new initiatives to improve analytics and reporting results to upper management and participating in other… more
- Amazon (Seattle, WA)
- …to comply with regulations as well as understand and manage sanctions risk. The Senior Assurance Manager will lead a team of experienced risk managers ... invent, simplify and build. Key job responsibilities As a Senior Assurance Manager, you will: * Lead a...can't achieve. BASIC QUALIFICATIONS - 6+ years of compliance, audit or risk management experience - 3+ years of… more
- Early Warning Services, LLC (New York, NY)
- …applicable. Work with business on content for risk reporting and updates to senior management, risk committees, internal audit , and external oversight bodies. ... to ensure on time delivery of exam documentation to regulatory relations lead . Risk Governance and Culture Collaborate with business line leadership to manage… more
- MUFG Bank, Ltd. (Irving, TX)
- …an experienced and highly analytical Vice President - Global Financial Crimes to lead the oversight and enhancement of the Bank's AML/BSA and OFAC sanctions ... will work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. Qualifications: … more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... a proven ability to scale accounting operations, and the determination to lead the department through growth and continuous improvement.Position is Hybrid - Tuesday,… more
- The Trade Desk (Irvine, CA)
- …team, then we want to talk! What we do: This position reports into Senior Manager, Enterprise Risk Management ("ERM") and has an opportunity to work with ... the organization, including asks from the leadership (special projects). Perform data analytics to deliver risk insights using transactional data such as past and… more
- Boar's Head Brand (Sarasota, FL)
- …of point-of-sale materials and promotions. Brand Communications and Media : Lead research on brand health tracking, advertising effectiveness (in-store and ... needs and behaviors and inform targeted product development and marketing communications. Audit and Elevate Current Practices : Conduct a comprehensive audit … more
- Royal Bank of Canada (Jersey City, NJ)
- …regulatory reporting leader, strategist and subject matter expert. This role will lead the regulatory reporting and strategy function for the US Intermediate Holding ... OCC, FDIC and FFIEC requirements. WHAT WILL YOU DO? Lead the FRB regulatory reporting production team in the... change management initiatives to maintain compliance while keeping senior leadership abreast on necessary actions and risk mitigation… more
- Mercury (San Francisco, CA)
- …expansion of our financial platform. As the Head of Risk Engineering, you will lead a group of engineers and managers dedicated to designing, developing, and scaling ... our approach to risk supports rapid and compliant growth. Lead a team of talented managers and engineers: foster...engineering experience with at least 2 years in a senior leadership role (eg, head, director, or senior… more
- Beam Suntory (Louisville, KY)
- …value through the superior delivery of business services and solutions. The Senior Analyst supports key controls for reimbursement of Suntory Global Spirits travel ... collaborates directly with leadership to evaluate and implement process improvements. The Senior Analyst reports to the Procure to Pay Manager in Louisville, KY.… more
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