• Fidelity TalentSource LLC (Boston, MA)
    …breadth of asset classes and product structures. The team is looking to add a Director to support the Private Assets component of the program. Reporting to the Vice ... review of documents as needed, preparation of reports and presentations to the senior management. The Expertise and Skills You Bring 8+ years of working… more
    JobGet (04/29/24)
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  • Fidelity TalentSource LLC (Smithfield, RI)
    …retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesSupport and ... strong academic credentials (preferred)8-10+ years of risk, compliance, legal, or audit experience at complex financial services institutions, eg, asset managers,… more
    JobGet (04/29/24)
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  • Fidelity TalentSource LLC (Boston, MA)
    …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... indicators, playing a key role in team initiatives, and coaching team members.\u00A0 The Expertise and Skills You BringBachelor's degree in accounting or related field, CPA is a plus.Prior experience in establishing and driving \u00A0Sarbanes Oxley 404… more
    JobGet (04/29/24)
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  • Fidelity TalentSource LLC (Boston, MA)
    …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by… more
    JobGet (04/29/24)
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  • VA Department of Transportation (Richmond, VA)
    …documentation exercises with and advising program managers of potential problems. Audit Assistance Analyze and review major system changes for required ... documentation. Audit and rationalize the IT Asset Management inventory. Participate...proposed policies in these areas. Advise the VDOT IT Director on IT procurement strategies, policies, and compliance issues.… more
    JobGet (04/29/24)
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  • HITT Contracting (Falls Church, VA)
    …The Manager of Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual will report to the ... Director of Project Accounting and is responsible for reporting...Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, as… more
    JobGet (04/29/24)
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  • Amerant Bank (Coral Gables, FL)
    …be monitored by the intern's performance of required tasks by collaborative coaches, senior management, and the intern program director . Interns will be assigned ... intern will have opportunities to interact and be mentored by executives and senior leadership. Upon completion of the intern program there is potential to obtain… more
    JobGet (04/29/24)
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  • Piedmont Airlines, Inc (Middletown, PA)
    …for the development of the entire accounting team in tandem with other senior management. The successful candidate will hold a bachelor's degree in accounting or ... seven years of accounting experience. This position will report to the Director , Accounting. Essential Duties:Coordinate the timely close of the financial statements… more
    JobGet (04/29/24)
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  • 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 ... to lines of business and risk management analyses to senior management and the Board of Directors. Risk management...the Chief Risk Officer with bank examinations and internal audit activities.Work with the Special Asset Group to review… more
    JobGet (04/29/24)
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  • Audit Senior Director

    Truist (Atlanta, GA)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the ... Senior Management and ongoing business monitoring activities, the Senior Director oversees the development of a...Director oversees the development of a comprehensive, dynamic audit plan for Brokerage and Trust within Truist Wealth.… more
    Truist (04/26/24)
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  • Audit Director

    CIBC (Atlanta, GA)
    …co-leading the Finance and Treasury Internal Audit team under the direction of the Audit Senior Director - Finance and Treasury, conducting audits in the ... standards. The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Finance and Treasury Internal … more
    CIBC (04/03/24)
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  • Audit Director - Operations

    US Bank (New York, NY)
    …Description** The Corporate Audit Services Audit Director supports the Senior Audit Director and Chief Audit Executive, in providing the ... consumer and commercial customers for USB. **Responsibilities** + Coordinating with the Senior Audit Director in developing and driving the execution and… more
    US Bank (03/13/24)
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  • Senior Audit Manager - International…

    US Bank (Minneapolis, MN)
    senior level management position that supports the Regulatory Compliance Audit Director / Senior Audit Director of the Risk Management and ... Compliance audit team. This role supports the Audit Director / Senior Audit Director , in providing the Audit Committee and senior more
    US Bank (04/24/24)
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  • Senior Audit Manager - Human…

    US Bank (Charlotte, NC)
    Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... and key stakeholders. **Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director in developing and driving the… more
    US Bank (04/23/24)
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  • Senior Audit Manager - Fiduciary…

    US Bank (New York, NY)
    …supports the Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive, in providing ... duties as requested by the Audit Director and Senior Audit Director . **Preferred Skills/Experience -** * Bachelor's degree (preferably in Accounting,… more
    US Bank (04/17/24)
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  • Senior Audit Manager - Money…

    US Bank (Minneapolis, MN)
    …+ Drive automation and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . ** ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global Treasury Management… more
    US Bank (04/22/24)
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  • Senior Audit Manager - Credit Risk…

    US Bank (Chicago, IL)
    …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the ... coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of the… more
    US Bank (03/23/24)
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  • Senior Audit Manager - Electronic…

    US Bank (Atlanta, GA)
    …+ Drive automation and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . ** ... at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership… more
    US Bank (03/13/24)
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  • Manager of Audit II- Risk Management

    City National Bank (Charlotte, NC)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
    City National Bank (04/25/24)
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  • Manager of Audit I-Infrastructure

    City National Bank (Charlotte, NC)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... provide the insights. + Relationship Building and Client Experience - Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
    City National Bank (04/11/24)
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