- UMB Bank (Kansas City, MO)
- …for improvement. As the **Audit Manager ,** you will oversee the risk assessment , planning, fieldwork, and reporting phases of audits within areas ... and feedback of assigned associates. + Perform the annual risk assessment of the assigned lines of...+ You have a Bachelor's degree or equivalent in Accounting , Finance or Business Administration and 6 yrs experience… more
- Banc of California (Escondido, CA)
- …loans, and commercial real estate loans. + Performs independent credit analysis and risk assessment of existing credit requests. Including, but not limited to, ... and transactional credit commitment (if requires), detailing the financial analysis, risk assessment , and recommendation for loan structure adhere to… more
- JPMorgan Chase (Jersey City, NJ)
- …Internal Audit, Financial Reporting, or a related field + Strong compliance and/or risk assessment background + Excellent MS Office skills including Microsoft ... quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management...+ Guide the enhancements of the Firmwide Allowance and Risk Controllers standards; perform assessment on the… more
- Globus Medical, Inc. (Collegeville, PA)
- …accounts receivables, taxes, goodwill and intangibles, ITGCs etc. + Assists in risk assessment , entity level controls testing, segregation of duties and ... assessment + Experience in identifying risks associated with processes ( risk assessment ), identifying internal controls within a process and performing… more
- American Express (New York, NY)
- …in policy implementation and risk mitigation. + Support implementation of Process Risk Self- Assessment (PRSA) / Risk Control Self- Assessment (RCSA) ... will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the...and management processes are complying with the data and risk policies and appropriate controls and documentation exists to… more
- V2X (Reston, VA)
- …and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Finance Operations position supports operations in Program Management, International ... and requires an individual to lead a finance and accounting team as a business partner to the organizations...in place to meet service line goals. The Sr Manager of finance operations formulates partnerships across the organization… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Oversee the development and maintenance of the annual audit plan and risk -based audit assessment in close collaboration with the Supervisory Committee, ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with… more
- Truist (New York, NY)
- …the following job description:** **Job summary:** Responsible for the financial analysis, risk assessment and credit structure recommendation for Commercial Real ... clients and prospects. This includes prudent underwriting and effective credit and risk administration with particular emphasis on adherence to credit policy and… more
- UMB Bank (Kansas City, MO)
- …improvement. As the **Audit Project Manager ,** you will perform/oversee the risk assessment , planning, fieldwork, and reporting phases of assigned audits ... with direction from an Audit Manager or Audit Director. This role will also support...Services + Investment Banking + Corporate Treasury + Corporate Accounting and Reporting + Enterprise Risk Management… more
- Indeed (Annapolis, MD)
- …to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in… more