- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... evaluate audit plans. The role also includes taking direction from the audit senior manager and audit director to assist in other audit functions,… more
- City of New York (New York, NY)
- …seeking a highly qualified and dynamic individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate ... Primary Responsibilities The responsibilities of the Vice President of the Department of Internal Audit ...on internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and coordinate… more
- Bachman's Inc. (Minneapolis, MN)
- Accounting Manager / With a Career Track to Vice President of Finance Monday-Friday 8am-5pm, Schedule may vary with business needs throughout year ... life. Bachman's Corporate has an opening for an Accounting Manager position. The position manages the general accounting, cost...Ledger. + Special projects and analysis as requested by VP of Finance and Treasure and Executive… more
- Morgan Stanley (Baltimore, MD)
- …devise and implement effective controls and develop client relationships. This is a Team Manager position at Vice President level within the Vendor/Network ... We're seeking someone to join our team as a Vice President in Divisional Management to manage...global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has… more
- SMBC (White Plains, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- BMO Financial Group (WI)
- …key clients. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by contacting ... help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience,… more
- SMBC (Jersey City, NJ)
- …to its employees. **Role Description** SMBC is looking to hire a Compliance Training Vice President who will report to the Director of Financial Crimes ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Compliance Training. The Training VP assists with the execution of the Financial Crimes… more
- Stetson University (Gulfport, FL)
- Responsible for oversight of all general finance , budget, and business office functions. Provides research and essential reports and other financial results to ... enforcement of promissory notes; . Lead person overseeing all audit requests for the College of Law portion of...Member of the Emergency Management Team. Collaborate with Risk Manager on all FEMA reporting for the College of… more
- Morgan Stanley (Alpharetta, GA)
- … Finance . **Job:** **Risk Management* **Title:** *Senior Regulatory Officer- Vice President * **Location:** *Georgia-Alpharetta* **Requisition ID:** *3249002* ... the place for you. *Position Description* The position is for a Technology Risk Manager , focusing on support for Morgan Stanley's two US Banks: Morgan Stanley Bank,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is highly interested in building ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...the process is efficient and well co-ordinated; The ARM Manager will actively manage all audit requests,… more
- JPMorgan Chase (Chicago, IL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Digital Channels and Connectivity, you work to enhance and optimize the way ... Channels, the team is a central point of contact for Platform Stability, Risk, Audit & Controls, and Channel Product Delivery. Key drivers to success are the… more
- MUFG (Tempe, AZ)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... fast-paced and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services industry + Strong… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... information security field + Experience in the banking or finance industries preferred + Database security, monitoring and protection...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- MUFG (Tempe, AZ)
- …contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more ... operating manuals and desktop procedures) to support process maintenance, triaging and audit activities * Ensure strong internal control environment is maintained in… more
- Commonwealth Care Alliance (Boston, MA)
- …on delivering results and executes the department strategy. The position reports to the Vice President of Internal Audit . There will be significant exposure ... **Why This Role is Important to Us:** The Manager of Internal Audit ( Finance ) position, based out of Boston MA, is a key member of the Commonwealth Care… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** Reporting to the VP , Audit -Strategy and Innovation Leader, the VP , Internal Audit Innovation and Advanced ... Analytics Leader is responsible for overseeing the Audit Innovation roadmap and managing the Advanced Audit Analytics program. This role is responsible for… more
- College of American Pathologists (Northfield, IL)
- …Reporting Unit (Executive Assistant) is responsible for: + Providing administrative support to the Vice President , Finance . + Providing support to the ... , Investment, Audit ) including planning of location in coordination with Vice President and the Meeting Management team, arranging group dinners. compiling… more
- Inspire Brands (Atlanta, GA)
- …role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP , Enterprise Risk and Chief Audit Executive ... Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting opportunity… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new VP , SEC Reporting Manager position. Which may seem pretty standard until you get to ... statement support and other supporting schedules provided by fund administrator and/or property manager for completeness and accuracy. + Audit + Work with… more