- Twist BioScience (South San Francisco, CA)
- …seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team . This position will be based in South San Francisco, ... that will create more automation and efficiency of workWork closely with the Finance team on monthly financial analysis and insightsSupport the SEC reporting… more
- Scotiabank (New York, NY)
- Manager, US Finance , Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the ... work together to drive ambition for every future! **Purpose** Lead and execute Financial and Regulatory Reporting related audits....the audit plan. May also execute assigned audit activities independently as a team member… more
- The Coca-Cola Company (Atlanta, GA)
- **Join our Dynamic Audit Team ** Are you ready to take your auditing skills to the next level and make a significant impact within a fast-paced, global ... and assist in clearing any review points provided by team leads and / or audit management....virtualIndividual contributor role - no direct reports - may lead audit teamsRequired travel 20%-30% annual **Leadership… more
- Truist (Charlotte, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... change from time to time. 1. Directly manage a team of audit professionals and effectively manage...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate … more
- JPMorgan Chase (Jersey City, NJ)
- …Vice President, where you will play a crucial role in supporting the Internal Audit team . This position offers the opportunity to drive key initiatives, optimize ... a Vice President in Business Management, you will partner closely with the technology Audit COO to support the execution and completion of the annual audit … more
- Citigroup (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- SHI (Somerset, NJ)
- …of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, ... - all 6,000 of them.** **If you join our team , you'll enjoy:** + **Our commitment to diversity, as...- in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Team Lead - Investments Audit for the Global Investment and Financial Audit Services ... engagements across portfolio management, trading, and risk management functions. The Senior Team Lead will oversee internal control evaluations and influence… more
- Fannie Mae (Washington, DC)
- …career and help create access toaffordable housing finance . Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT ... environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating...Fannie Mae. In this position, you will act as team lead assisting with planning, executing, and… more
- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an "integrated" fashion, however there may be reviews ... tech impacting the environment; + Responsible for actively working with the Cybersecurity Audit team to ensure appropriate cybersecurity risks are accounted for… more
- HSBC (New York, NY)
- …Trade Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: + ... responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation,...delivery, post-report issue validation, and ongoing stakeholder engagement + Lead a team of auditors, through acting… more
- HSBC (New York, NY)
- …our investors, our communities and the planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit team , andfocuses ... Audit Manager, Markets and Security Servicesyou will: + Lead multi-site and large single-site front-to-back audits of MSS...responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation,… more
- embecta (Parsippany, NJ)
- …+ Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal/external SAP IT Finance ... Audit (SOC1 & SOC2) reports + Support business team on OneSource, VAT, Intrastat, Sunshine Act, Transparency ...audit reports etc. **SAP S/4 HANA Costing & Finance ** + Experience as a lead of… more
- SMBC (Jersey City, NJ)
- …used in financial and non-financial risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery and execution of IAD's ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Risk and Lending Business and Functional Head and Model Audit Team Lead to provide… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... standards and IAD policies and procedures, and supporting the Team Lead in the execution of their...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- Fannie Mae (Reston, VA)
- …alongside people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling ... Counterparty Credit Risk Management, in areas of Treasury, Corporate Finance and Capital Markets. * Lead , oversee...tolerance. * Contribute to the development of model risk audit plan and the team 's strategy. *… more
- SMBC (New York, NY)
- …in accordance with IIA standards and IAD policies and procedures, and supporting the Team Lead in the execution of their duties. **Role Responsibilities:** * ... planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality...prescribed timeframe. * Provide support, coaching, and feedback to audit team . * Effectively communicate in both… more
- TE Connectivity (Berwyn, PA)
- …experience in public accounting and/or internal audit for sizeable companies, including team lead experience. + Ability to travel both domestically as well ... of broader responsibility within TE Connectivity, either within the Internal Audit organization, business controlling, or corporate finance functions. The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires a keen ... model risk management, stress testing, and operational practices to lead a team , develop, implement, execute, and...awareness of banking and regulatory trends impacting finance , audit data analysis skills, and risk… more
