- Monster (Wilmington, DE)
- …previously identified issues. In addition, the Senior Staff Auditor provides assistance to the Audit Supervisor, Audit Manager and, as needed, the Chief ... grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they...plans and executes assigned audits in accordance with accepted audit standards, including audits that are more extensive or… more
- Monster (Breinigsville, PA)
- …efficiencies in accounting and processes, and assisting in the quarterly and annual financial reporting and audit . The successful candidate will work closely ... Position Summary: The Penske Accountant II in the Corporate Accounting department plays a...department plays a vital role within the accounting and financial reporting functions to ensure effective and efficient compliance… more
- Monster (Bay Harbor Islands, FL)
- …within the community. Responsibilities: OPERATIONAL EXCELLENCE:Process all manner of financial transaction requests including but not limited to deposits, ... procedures, as well as legal and regulatory requirements, including security and audit procedures. Adhere to all policies and procedures per Retail Banking's… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Greenville, SC)
- … engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to oversee ... **Line of Business:** Audit **Job Description:** The Audit Manager II is a...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II ** , you will play a key role in the ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit...three lines of defense model as applied in the financial services industry. + Excellent communication (both verbal and… more
- Mission Support and Test Services (North Las Vegas, NV)
- …and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II ) in Las Vegas, NV. This position is responsible to ... people at every level across the company. The Internal Audit Manager reports directly to the MSTS...course of action; defining objectives; evaluating outcomes. + Accomplish financial objectives for the audit department by… more
- TD Bank (Greenville, SC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- US Foods (Rosemont, IL)
- …Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and to help… more
- First National Bank of Omaha (Omaha, NE)
- …fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The ... highly effective and positively impact the work of the department. The Auditor II displays a willingness to learn and contributes to an inclusive team environment,… more
- WM (Houston, TX)
- …Job Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst II 's responsibilities include executing a wide range of financial , ... & procedures and thereby offering multiple opportunities inside and outside the Internal Audit & Controls department. This position reports to the Manager ,… more
- Elevance Health (Manchester, NH)
- ** Audit & Reimbursement II ** **Location:** This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II ** will support our...a valuable opportunity to gain experience in auditing and financial analysis within a growing healthcare industry. This position… more
- American Express (Phoenix, AZ)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...first, second or third lines of defense] within the financial Services Industry, at a Category I, II… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... will interact with process owners at varying levels throughout the Company. ** II . Essential Duties and Responsibilities** + Supervise SOX activities, test execution… more
- American Express (New York, NY)
- …operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... (Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial ...financial institution in the US (ie, Category I, II or III banking institution under the Tailoring Rules).… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Ryder System (Rock Tavern, NY)
- …Transportation, Fleet Maintenance and Supply Chain Services in the World! **Summary** The Operations Manager II (SM II ) manages the operations and personnel ... to support the needs of assigned location. The Operations Manager II must be able to accomplish...ensuring the customer's needs are being met while balancing financial , operating, quality, safety and asset targets against the… more
- Ryder System (Houston, TX)
- …of assigned location. At this level of a complex operation, the Senior Operations Manager II must be able to accomplish results through the effective delegation ... objectives and labor requirements are met. The Senior Operations Manager II is responsible for ensuring that...of the customers are being met while balancing the financial targets against the requirements of the business. This… more
- PNC (Birmingham, AL)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, ... OPT for this position. The Line of Business Risk Manager II is responsible for leading a...prior experience in 1LOD, 2LOD, and/or 3LOD * Prior financial institution experience * A strong understanding of technology… more
- Stanford Health Care (Palo Alto, CA)
- …Alto campus, a Level 1 Trauma and Academic Medical Center. The Facility Manager II performs routine risk assessments, ensures maintenance of facilities, leads ... Stanford Health Care job.** **A Brief Overview** The Facility Manager II is the key point of...visibility of unsafe practices, etc. + Directly responsible for financial management of cost centers in portfolio. Actively seeks… more
