- Merck & Co. (Durham, NC)
- …safest and most compliant operation around the network.EMSS has an Associate Director opening for the Teknika maintenance and Engineering team. The selected ... resources activities while ensuring a safe work environment with optimized product quality and manufacturing processes and regulatory compliance. GENERAL PROFILE… more
- Fidelity TalentSource LLC (Boston, MA)
- …Illiquid Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a financial institutionStrong ... Oversight Program covers a breadth of asset classes and product structures. The team is looking to add a... structures. The team is looking to add a Director to support the Private Assets component of the… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …with strong academic credentials (preferred)8-10+ years of risk, compliance, legal, or audit experience at complex financial services institutions, eg, asset ... and services, brokerage operations, retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and… more
- Piedmont Airlines, Inc (Middletown, PA)
- …The primary responsibility of the position is to ensure the company's financial procedures, records, and statements are compliant with laws and regulations. This ... seven years of accounting experience. This position will report to the Director , Accounting. Essential Duties:Coordinate the timely close of the financial … more
- SNI Financial (St. Petersburg, FL)
- Position Summary: The SVP, Director of Credit Administration will provide credit risk management and thought leadership for all lending products, with a focus on ... for credit reporting, including management and Board reports. Work with lending product owners and risk management on developing, compiling, analyzing, and reporting… more
- Citigroup (Tampa, FL)
- The Audit Director is a senior level management...audit activities that support a subset of a product line, function, or legal entity at the global or ... + 15+ years of experience in a related role (Internal Audit Finance/Risk or Financial Planning & Analysis and / or Recovery & Resolution Planning)… more
- City National Bank (Los Angeles, CA)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... of the company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support...address deficiencies or recommendations. + In conjunction with the Audit Director , assists the Audit … more
- US Bank (New York, NY)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...providing strategic direction, leadership, and coordination of the relevant product and service cyclical risk-based audit plan… more
- Citigroup (Tampa, FL)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...global QA team. The role reports to the QA Director in New York. **Responsibilities** **(IA QA Function):** +… more
- US Bank (Minneapolis, MN)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... of audit , risk management, and regulatory expectations at large financial institutions. This individual will have skills and experiences to effectively manage… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …FL for an **Internal Audit Manager** . This position will report to the Director of Internal Audit for the Americas / EMEA regions. We offer very competitive ... platforms of superior quality. The company maintains a global manufacturing and product development footprint. **Job Summary** TTI Internal Audit is a service… more
- City National Bank (Charlotte, NC)
- …provide the insights. + Relationship Building and Client Experience - Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Corporate Real Estate, Community Reinvestment, Digital Channels, Marketing, and Product Strategy. **What you will do** + Assists with… more
- CIBC (Chicago, IL)
- …**JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units ... commercial real estate banking, private wealth management, personal and small business financial solutions, as well as cross-border banking services, to clients with… more
- City of New York (New York, NY)
- …BIVA is recruiting for one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of auditors conducting audits of varying ... degrees of complexity. Establish audit objectives and prepare audit plans and... plans and programs in conjunction with the Assistant Director . - Ensure audits are performed in accordance with… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- Citigroup (New York, NY)
- …CBNA by developing and maintaining strong working relationships with Internal Audit Product /Functions team(s), Business & Functions Risk/Control, Program leads ... made up of multiple teams covering each of Citi's product and functional areas, as well as dedicated teams...Director focusing on matters across CBNA and select audit activities. These audit activities include leading… more
- Bank of America (Plano, TX)
- Audit Manager - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, New ... are guided by a common purpose to help make financial lives better through the power of every connection....This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Corewell Health (Grand Rapids, MI)
- …for implementing and maintaining program standards and work plans for assigned financial compliance program. May assist leadership or lead in development of new ... regulatory agencies performing audits as necessary, under the direction of CCO, director , and/or manager. From time to time, performs investigations at the direction… more
- Citigroup (New York, NY)
- Serves as key function/business/ product compliance risk manager and thought leader for Independent Compliance Risk Management (ICRM) responsible for establishing ... protect the franchise. In addition, engages with the ICRM product and function coverage teams, in order to partner...working closely with Legal, other control functions, and Internal Audit to create a supportive and seamless culture of… more
- Subaru of America (Camden, NJ)
- …reporting packages to Corporate parent (SBR) and auditors. Responsible for standalone audit financial statements and disclosures. + Drives continuous improvement ... culture is built on collaboration, diversity, and a shared passion for our product . We foster an inclusive environment that encourages employees to bring their… more
