- 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
- JPMorgan Chase (Jersey City, NJ)
- …perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and… 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
- 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
- JPMorgan Chase (Brooklyn, NY)
- ** Vice President - Securities Services Controls Manager - Trading Services Fiduciary Oversight - New York** **About the Corporate & Investment Bank** The ... which includes Cash, Foreign Exchange (FX), Collateral Services, Agency Securities Finance and Depositary Receipts. **Job Description** The Control Management team… 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 (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Operational Risk* **Title:** *Assistant Vice President US Banks Business Risk New Product ... preferably in a highly regulated environment. *Experience in operations, finance , compliance, or audit is a plus....sit in other state locations, but report to a manager in NY, must have the above language included… 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
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... remediation programs of interest to Citi's regulators + Coordinate with Internal Audit on internal closure process for the program, ensure sustainability of programs… 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
- MUFG (Tampa, FL)
- …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 (Mulga, AL)
- …Limits (SCEL) grouping and rationale. + Extend support on the internal/external audit related to credit risk management including the role of the secretariat ... **Requirements:** + Applicant must have a recognized Degree in Finance /Accountancy/Banking or its equivalent from a recognized university/higher learning… 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:** The VP , Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- Citigroup (Tampa, FL)
- …and firm Policy and Standards. **Key Responsibilities** + Be a key partner for Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) ... The Finance Chief Risk Office (CRO) team provides risk...and control oversight of FinCRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards… 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
- Allied Universal (Conshohocken, PA)
- …Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage internal team members and external ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior ...+ Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and… 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