- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... control environment, scheduling and planning audits; initiating project planning , assessing risk and developing audit directionManages performance of… more
- CohnReznick LLP (Los Angeles, CA)
- …in everything they do!We currently have an exciting career opportunity for an Assurance Manager to join the team in our Los Angeles or Woodland Hills, office in ... you'll work with some of the nation's leading private equity, venture capital , hedge, real estate, cannabis, private credit, and other alternative investment funds.… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with accepted audit standards,… more
- George Washington University (Washington, DC)
- …11th oldest medical school in the country and the first in the nation's capital . Since its establishment, the school has been at the forefront of medical education ... on process and award management matters and documents approvals per University audit policies. Identifies contractual or process issues including analysis of legal… more
- Community Hospital Corporation (Plano, TX)
- …responsible for providing leadership and oversight of the overall financial planning and financial operations while ensuring compliance with the hospital's mission, ... issues periodic financial and operating reports; directs the hospital's financial planning , revenue cycle, payroll, and accounting practices; oversees and directs… more
- Community Hospital Corporation (Huntsville, TX)
- …responsible for providing leadership and oversight of the overall financial planning and financial operations for Huntsville Memorial Hospital (HMH), Huntsville, TX ... issues periodic financial and operating reports; directs the hospital's financial planning , revenue cycle, payroll, and accounting practices; oversees and directs… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Audit Team which focuses on oversight of capital ... issues, and operating and regulatory environment changes related to capital planning , stress testing and regulatory ...Audit Services policies and guidance + Assist in planning and organizing work in an annual cycle and… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) ** Capital One's Audit function is a dedicated ... ** Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...lead or contribute to other audits as determined through audit planning processes.** **Responsibilities:** + **Lead audits… more
- Bank of America (Dallas, TX)
- Audit Manager - Capital Management and... Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking * Project Management ... stress testing + Baseline forecasting + US standardized and advanced approaches capital calculations **Responsibilities:** + Executes audit strategy for the… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a ... join the Credit Risk Management team. This Audit Manager position will be responsible for planning and execution of audits associated with Capital One's… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Compliance (Hybrid) Capital One's Audit function is a dedicated ... Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...+ Leverage available data and analytical tools during the planning , fieldwork, and reporting phases of audit … more
- Capital One (Plano, TX)
- …United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) ** Capital One's Audit function is a dedicated group ... IT Operations, and Cloud audits across assigned portfolios.** + **Develop engagement planning documentation and audit programs to ensure adequate coverage of… more
- Charles Schwab (Chicago, IL)
- …on Funding and Liquidity Risk Management, SR 15-19: Federal Reserve Supervisory Assessment of Capital Planning and Positions for Firms Subject to Category II or ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is...expected practices for managing interest rate risk, liquidity risk, capital risk and model risk for Large Banking Organizations,… more
- Truist (Richmond, VA)
- …1. Serve as Engagement Manager of high risk and more complex audit engagements by planning , scoping and developing the test plan, including incorporating ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …(19050), United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams ** Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …of the Audit Manager . Responsibilities include developing and executing audit planning , fieldwork, reporting and wrap-up activities on each engagement in ... ESSENTIAL DUTIES & RESPONSIBILITIES: + Ensure execution of all audit activities in the planning , testing, reporting...accounting firm experience; or 3-4 years of general industry audit experience required. Experience with capital markets… more
- Capital One (Mclean, VA)
- …analytical, planning , strategic thinking, organizational and communication skills. As a Manager for Issues & Events in Capital One's Enterprise Services (ES) ... Center 3 (19075), United States of America, McLean, Virginia Manager , Enterprise Services Issues & Events (ES Risk) Enterprise...to closely manage Issues & Events in accordance with Capital One's policies and procedures, and provide analysis of… more
- Capital One (Melville, NY)
- 1307 Walt Whitman (22600), United States of America, Melville, New York Compliance Advisory Manager The Capital One Retail Bank Compliance team is seeking a ... team and act as a critical partner in the planning and execution of business initiatives and products to...the financial services industry + CRCM (Certified Regulatory Compliance Manager ) certification At this time, Capital One… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager ...to its employees. **Role Objectives** + Direct and supervise audit from inception to completion including planning ,… more
