- 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 ... controls, reduce expenses and improve earnings. Oversees the effective operations of the IT Audit group including...address deficiencies or recommendations. + In conjunction with the Audit Director , assists the Audit … more
- Santander US (Dallas, TX)
- Internal Audit Manager, Operations Dallas, United States...and other presentations for review and approval by the Audit Director + Vets audit ... audit plan, specifically for Risk, Consumer Banking and Operations activities + Delivers on-time high-quality audit ...of teaming and cross-functional experiences + Work with the Audit Director to represent Corporate Audit… 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...Degree or equivalent experience + Minimum 4 years of audit or related experience in banking operations ,… 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
- 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
- US Bank (Minneapolis, MN)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money...by management for money movement and global treasury management product related issues across the entire enterprise and supporting… more
- House of Blues (Beverly Hills, CA)
- … review and sign-off tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and to help drive continuous ... then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group...areas and processes to ensure adequate coverage with minimal Director input. + Successfully manage complex audits, including planning,… 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 ... as cross-border banking services, to clients with North American operations . At our core, we are a relationship bank...provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… 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
- Charles Schwab (Phoenix, AZ)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews in… 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 ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …research operations background, the RWE Observational Research Operations Director plays an integral part in audit readiness through operational ... direct impact. Join Gilead and help create possible, together. **Job Description** Director , RWE Observational Research Operations **Located in Foster City, CA**… more
- Corewell Health (Grand Rapids, MI)
- …regulatory agencies performing audits as necessary, under the direction of CCO, director , and/or manager. From time to time, performs investigations at the direction ... and protected from disclosure by the attorney client privilege and work product protection.Prepares, enters, maintains, and reconciles data in the accounts payable… more
- BrightSpring Health Services (Englewood, CO)
- … of Operations supports departments and programs such as internal audit systems, quality assurance and product /equipment evaluation. We will help you ... in home Infusion therapy. We are looking for aRegional Director of Operationsto join our operations management...+ Assists with the development and maintenance of a Clinical/ Operations audit tool to ensure branch compliance… more
- Eastern Bank (Lynn, MA)
- The Treasury Management Product Director will lead the product team responsible for customer facing Treasury Management products - online/mobile, payments, ... receivables, account analysis, and referral partnerships. The Director is responsible for shaping the product strategy and roadmap, as well as the development,… more
- JCPenney (Plano, TX)
- …Corporate Positions Store Operations Job Type:Full-Time Date Updated:Apr 20, 2024 Product Director , In Store Systems & Support Plano, TX (Hybrid) TheProduct ... Product Director , In Store Systems &...will include Point of Sale, Inventory Management, RFID, Sales Audit , Cash Management and other hardware/software programs, integrations, upgrades… more
- Gap Inc. (San Francisco, CA)
- …can be their most authentic selves. Here, we're family. **About the Role** The Director of Site and Catalog Operations is a critical and high visibility ... information management (PIM), inclusive of item setup, taxonomy, faceting, product attribution, and data quality/hygiene. The Director ...5 direct reports * 50% - Site & Catalog Operations : o Track/ audit all digital shelf components… more
- JPMorgan Chase (Boston, MA)
- **Role Description:** As the Operations Executive Director (ED) for the Exchange-traded Funds (ETF) service team, you will be responsible and accountable for the ... point of contact for client queries and issues + Work with Technology, Operations , Product and Stakeholders to determine process improvements and strategic… more
- DoorDash (Los Angeles, CA)
- …this role to be hybrid with some time in-office. As our Strategy & Operations Director , you'll uncover, frame, and drive performance improvements across the ... leader to partner cross functionally with the transformation, sales, operations , product , systems and our senior leadership...About the Role You will report into the Senior Director , Enterprise Strategy & Operations in our… more