- Fidelity TalentSource LLC (Boston, MA)
- …IT Audit teams in performing integrated audits as a financial controls SMEFinancial services industry experience desirable The Value You DeliverActively ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an...and systems. This role will report to a Senior Manager or a Director within the GFC function. The… more
- Community Hospital Corporation (Plano, TX)
- …responsible for positive relationships and effective communications with lending institutions , the financial community, Community Hospital Corporation, medical ... Our Interim Chief Financial Officers follow the direction of the Hospital...payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops… more
- Community Hospital Corporation (Huntsville, TX)
- …responsible for positive relationships and effective communications with lending institutions , the financial community, Community Hospital Corporation, medical ... The Chief Financial Officer for this acute care hospital will...payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops… more
- Fidelity TalentSource LLC (Westlake, TX)
- …IT audit , regulatory compliance, and risk management in a financial services environment. Or, alternatively, Master s degree (or foreign education equivalent) ... and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing...audit , regulatory compliance, and risk management in a financial services environment. Skills and Knowledge: Candidate must also… more
- Fidelity TalentSource LLC (Boston, MA)
- …workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring project objectives to measure ... success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology, Controllership and other Corporate functions.Delivering multiple… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written communication… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational risk.Knowledge of… more
- Fidelity TalentSource LLC (Westlake, TX)
- …order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter expertise in Sarbanes-Oxley… more
- Creative Financial Staffing (San Antonio, TX)
- …firm in Central Texas serving high net worth families and select institutions through investment management, financial planning, and educational services. The ... an emphasis on client service, relationships, and results!What will the Operations Manager do? Work with the Compliance Department to ensure policies and procedures… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …or business 3+ years of financial services experience with an asset manager , audit firm or custodian bank, preferably in accounting operations or ... role you will prepare, review, and coordinate the production of financial reports to ensure accuracy and compliance with regulatory, product-specific requirements… more
- Creative Financial Staffing (Charlotte, NC)
- … literacy and accountability among all staff. Manage relationships with financial institutions and vendors. Requirements: Expert efficiency with Excel. ... years of experience as a Director of Finance/Accounting or Senior Financial Manager /Analyst. Strong interpersonal, communication and presentation skills.… 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 ... activities: \u00A0\u00A0\u00A0\u00A0Support the development of a best-in-class Private Asset Manager due diligence and oversight program to support all private… more
- Fidelity TalentSource LLC (Durham, NC)
- …protection Enterprise Security Policy knowledge and standard methodologies Knowledge of audit process Skilled verbally and with presenting to senior team members ... person a€" face to face learning and training, quality time with your manager and teammates, building your career network, making friends, and taking full advantage… more
- Plante Moran (Denver, CO)
- Audit Senior Manager - Financial Institutions + Location: United States, Colorado, Denver + Location: United States, Colorado, Broomfield + Location: ... planning and risk identification, internal control review and testing, substantive audit procedures, engagement wrap up, and financial statement… more
- Wipfli LLP (Chicago, IL)
- …a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Are:** TD is one of the world's leading global financial institutions and is the fifth largest… more
- TD Bank (Falmouth, ME)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** he Audit Manager is accountable for overseeing ... successful onboarding and orientation to new hires Preferred Experience: Financial Crimes or AML audit experience. CAMS,...Are:** TD is one of the world's leading global financial institutions and is the fifth largest… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...Large Financial Institution Rating System) at large financial institutions . This individual will have skills… more
- TD Bank (Mount Laurel, NJ)
- …and Urban Development, Small Business Administration, the Office of Superintendent of Financial Institutions Canada, and the various State banking departments) ... exams performed by OSFI, Office of the Superintendent of Financial Institutions + Leads as charged in...related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry +… more
- NCR VOYIX (Atlanta, GA)
- …consumer experiences in partnership with the world's leading retailers, restaurants and financial institutions . We leverage our expertise, R&D capabilities and ... do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals -...and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of… more
