- US Tech Solutions, Inc. (Lake Buena Vista, FL)
- …a focus on strategic accounts and escalated dispute resolution. * With Manager guidance, negotiates complex customer settlements and payment plans with the ... bad debt loss * Identifies and resolves procedural and operational issues that could adversely affect the collection of...Meets with customers to discuss their business plans, credit risk , payments, risk mitigation, and process improvements… more
- TradeStation (Atlanta, GA)
- …and relentless search for innovation.What We Are Looking For:The Internal Audit Manager - Information Systems ("IS") and Information Technology ("IT") Audits will be ... for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk based IS and IT, and integrated IS and...for any internal control deficiencies or weaknesses identified. The Manager will also assist with other audit matters and… more
- CohnReznick LLP (Sacramento, CA)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... middle market to upper middle market companies. We help CFO's navigate strategic, operational , and accounting challenges. We regularly assist them in preparing for a… more
- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes. As a trusted and ... the general direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor") plans and executes… more
- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit...developing an appropriate risk -based audit plan for Risk Management focusing on operational risk… more
- US Bank (Dallas, TX)
- …other days._ -Partners with leaders in their assigned Line of Business, - Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. -Lead projects and/or activities that ensure compliance… more
- US Bank (Charlotte, NC)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
- Bank of America (Providence, RI)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; Plano, Texas **Job Description:** ... mentoring team members. **Responsibilities** + Subject matter expertise of compliance and operational risk frameworks and a solid business understanding of the… more
- Bank of America (Newark, DE)
- Audit Supervisor - Compliance and Operational Risk Charlotte, North Carolina;Newark, Delaware; Plano, Texas; Wilmington, Delaware; Providence, Rhode Island **Job ... to make a difference. Join us! **Responsibilities:** + Experience with Compliance and Operational Risk Framework related risks and a solid business understanding… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director: Operational Risk Management Capital One's Audit function is a dedicated group of ... team, the candidate will focus on all aspects of operational risk across the bank to include...Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... and you will perform a wide range of technical, operational and financial audits. We are seeking an individual...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory… more
- Kiewit (Omaha, NE)
- …to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for our ... Corporate Home Office Employment Type: Full Time **Position Overview** At Kiewit, risk management is a fundamental element of corporate governance and we are… more
- M&T Bank (Falls Church, VA)
- …annual reviews, renewals and ongoing monitoring activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... repay annual debt service. **RESPONSBILITIES** + Manage the ongoing credit risk of existing commercial construction loan portfolios through continuous credit… more
- M&T Bank (Baltimore, MD)
- …annual reviews, renewals and ongoing monitoring activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... repay annual debt service. **RESPONSBILITIES** + Manage the ongoing credit risk of existing commercial construction loan portfolios through continuous credit… more
- Deloitte (Rosslyn, VA)
- …and Test of Operating Effectiveness (TOE) for each control, and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, and ... DoD priority focus areas + Assist with the development of A-123/Enterprise Risk Management/Compliance strategy and related documentation and assist in development of… more
- Caterpillar, Inc. (Nashville, TN)
- …new policies as needed. 8. Makes recommendations for changes in Cat Financial operational policies and procedures to ensure continued compliance with US GAAP. 9. ... including products and customers. 4. Working knowledge of Cat Financial operational policies and procedures. 5. Strong interpersonal and communication (oral and… more
- Zions Bancorporation (Midvale, UT)
- …our workforce of the future, today. We are currently seeking an Accounting Manager in Operational Accounting as part of our Enterprise Accounting department. ... of the fixed assets team's workload. As an Accounting Manager , you will play a key role in the...concerning primarily the accuracy and maintenance of controls, mitigating risk in the processes for the resultant financial statements.… more
- Hyster-Yale Group (Cleveland, OH)
- **Job Title** Manager of Financial, Operational , and Compliance Audit **Job Family** **Job Description** **What starts with YOU, moves the world!** Hyster-Yale ... industrial lift trucks, has an outstanding opportunity for an exceptional and talented ** Manager of Financial, Operational , and Compliance Audit** based at our… more
- FirstBank PR (San Juan, PR)
- …and Execution Workplan and Calendar and reporting to the Credit Risk Senior Manager and Financial Credit Risk Manager of any deviations. . Responsible ... Risk Analyst will support the CECL Credit Risk Senior Manager in ensuring the entire...of the performance and compliance of all key and operational controls. . Responsible for ensuring and completing the… more