- MassMutual (Springfield, MA)
- ** Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The ... and collaborate with peers and clients to support a financial controls reporting focused audit ...across business management + Focused one-on-one meetings with your manager + Access to mentorship opportunities + Networking opportunities… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ... Audit , Software Business, Project/Commercial Project Management, Digitalization, Engineering, Financial Reporting , Product Lifecycle Management (PLM), Supply… more
- Wipfli LLP (Chicago, IL)
- … audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting , and the conclusion + Research and communicate guidance ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the… more
- Synchrony (Costa Mesa, CA)
- …Internal Audit (IA) Professional Practices Group (PPG), including issue reporting , data analysis, program management of issue validation and quality assurance. ... documenting validation tests + Assist with the tracking and reporting on Internal Audit issues and resource...Finance, Accounting or Business and 2+ years' experience in audit or financial services or in lieu… more
- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program ... Manager , Internal Audit - SOX **Date:**...SOX work appropriately evaluates the internal control environment for financial reporting purposes. The AM reviews the… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do ... at Fiserv?** As a successful FinOps Audit Manager you will assist the CAAS Department in accomplishing...working with general accounts, income tax, cost accounting and financial reporting This role is not eligible… more
- Citigroup (New York, NY)
- …applicable. In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA Chief ... compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role...Information team to create advanced automated solutions to drive reporting for key stakeholders on audit information… 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 ... credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and… more
- Bank of America (Providence, RI)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... the report to data capture + Leads/executes multiple regulatory reporting audits, and ensures that audit reports... (eg Y-14, Y-9C, 009, Y-15, 031) or SEC financial reporting (10K/10Q) + Experiencing in performing… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, 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 group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...reporting , at least 7 years of experience in financial analysis, or a combination** + **At least 5… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... + Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business...geographies, and legal entities + Minimum 5 years of Audit experience (strategic planning through reporting ) in… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...* Preparing and reviewing board, committee, and other stakeholder reporting for completeness, consistency with other internal audit… more
- Point32Health (Canton, MA)
- …direction of the Audit Plan Manager across all phases of the audit (ie, planning, fieldwork, reporting ) to ensure audit workpapers (ie, narratives, ... about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager … more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** **JOB SUMMARY** : The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is responsible for providing… more
- US Bank (Atlanta, GA)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals and is… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… 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 ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- US Bank (New York, NY)
- …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 ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more