- Comerica (Auburn Hills, MI)
- …(Certified Information Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are ... Job Description Senior Associate SOX IT Controls The Enterprise Reporting...of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more
- Huntington National Bank (Addison, TX)
- …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that ... as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/corporate risk,...well as potential solutions, in a timely manner to senior management within the segment as well as the… more
- Capital One (Mclean, VA)
- …+ Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent At this time, Capital One will ... Senior Director, Compliance Test Lead for Commercial Banking,...transaction testing and control testing for Capital One's Commercial Bank , Corporate Functions and Capital One's horizontal Anti-Money Laundering… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... resource allocation and to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to remain aware of… more
- NBT Bank (Rochester, NY)
- …schedules for large filer plans and assist Plan Consultants in answering any auditor questions. + 10% Maintain a working knowledge of basic complexity plans, ... duties as assigned. Physical Requirements: + Communicate effectively with internal and/or external customers + Stationary 75% of time...you're just starting your career or serve in a senior leadership role, your growth and development are our… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... Senior Accountant **Location** North Carolina **City** Greensboro **Role...- JOB SUMMARY Responsible for reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures,… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for a skilled Senior Financial/Payroll Accountant to join our team in Seattle, Washington. In this role, you will oversee essential ... completion of monthly closing procedures. * Prepare and review journal entries, bank reconciliations, and detailed account analyses. * Track and report on both… more
- SMBC (Phoenix, AZ)
- Join our mission to create a completely new, 100% digital bank that uses consumer feedback to truly meet customers' best interests. Jenius Bank , a division of ... together for the challenge of building a full-service digital bank from scratch. We're committed to doing it the...richer life. **SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review… more
- BorgWarner Inc. (Seneca, SC)
- …PowerPoint + Experience in Minitab for statistical analysis preferred + Trained Auditor (IATF16949 preferred) + Strong understanding and experience of working to ... origin, disability or protected veteran status." Salary Range: $78,800 - $108,350 Internal Use Only: Salary Global Terms of Use and Privacy Statement Carefully… more