- Cleco (Pineville, LA)
- …strategic, operational, reporting , and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in planning ... operational, and IT control environment to safeguard Cleco; and ensure clear and concise audit reporting of risks and controls tested during audits, as well as… more
- Robert Half Finance & Accounting (Iowa City, IA)
- …loans, investment accrual testing, and credit loss analysis. * Experience with regulatory reporting requirements, including Call Reports, Reg O, and Reg ... in assets and 485 employees, seeking to hire a Vice President of Financial Reporting to lead key financial and regulatory functions while driving efficiency and… more
- M&T Bank (Buffalo, NY)
- …methodology of the Internal Audit division and ensure Internal Audit practices meet regulatory and industry requirements. **Primary Responsibilities:** ... Director and Chief Auditor. + Design, maintain, and/or execute effective internal audit processes and reporting to support the operations of the division on… more
- City National Bank (Los Angeles, CA)
- …Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead and execute CNB BSA/AML ... function. The Senior Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The Senior Manager… more
- Robert Half Finance & Accounting (Denver, CO)
- …auditors and provide audit support during quarterly reviews and the annual audit process. + Support internal reporting and analysis to senior management and ... Robert Half is partnering with a growing hospitality client on a Financial Reporting Manager. We are seeking a highly skilled and detail-oriented Financial … more
- MUFG (New York, NY)
- …of assigned BSA/AML projects and audits (eg, planning, fieldwork testing, reporting , issues validation, etc.) and independently owning audit administration ... significance and impact on risk and/or risk management practices, reporting findings and audit issues to ...regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Director , Commercial S&OP Governance & Reporting ** **,** **Foster City, ... in depth knowledge of industry practices. + Solid working knowledge of relevant regulatory guidance, including pharmaceutical GMPs and ICH Q7A. + Able to apply… more
- Atlantis Casino Resort Spa (Reno, NV)
- …auditors to maintain a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing audit ... + Stay informed of regulatory updates issued by NGCB and ensure the audit plan reflects new or revised requirements. + Prepare audit reports outlining… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …on special projects, serving as acting director on certain lower risk audit projects, and analyzing and reporting on the department budget. **_Audit ... + **Direct engagement with senior leadership** , including periodic reporting to Internal Audit Leadership Team members....risks and incorporate into audit scope and audit program + Consult with Senior Manager/ Director … more