- TD Bank (New York, NY)
- …degree required + 10+ years of relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately ... data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of ... processes. This role is responsible for planning, supervising, and executing audit engagements to ensure high-quality deliverables which align with regulatory… more
- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual… more
- Nike (Beaverton, OR)
- **Lead Order to Cash Finance Engineer** **WHO YOU'LL WORK WITH** The Order to Cash Technology team within Corporate Functions is seeking a highly motivated, ... you will oversee the development and ongoing maintenance of the global sales audit technology suite. You will work with finance business stakeholders and multiple… more
- Capital One (Richmond, VA)
- Senior Manager, Compliance Advisor - Retail Bank The Senior Manager, Compliance Advisor - Retail Bank performs a key risk management role (second line of ... regulations. While working within the Compliance Management Program framework, the Retail Bank Compliance Advisor is responsible for delivering quality results,… more
- Capital One (Richmond, VA)
- Risk Manager, CAT Testing | Retail Bank We're looking for a strategic, forward thinking Manager for our Retail Risk Office Control Testing Program, supporting ... **Responsibilities:** The 1st Line Control Testing team supporting the Retail Risk Office mission is a passionate and dynamic...Qualifications:** - At least 2 years of Financial Services, Audit , or Risk Management experience - At least 2… more
- James Perse Los Angeles (Downey, CA)
- WE ARE CURRENTLY HIRING A RETAIL SENIOR ACCOUNTANT OBJECTIVE OF THE POSITION The Retail Senior Accountant will help with Financial Statements, Reports, ... Heads. ESSENTIAL DUTIES AND JOB RESPONSIBILITIES + Responsible for retail inventory roll forward in stores and ecommerce, including...control adjustments for stores and ecommerce. + Prepare daily cash report and forecast for cash flow… more
- Capital One (Mclean, VA)
- Principal Risk Specialist | Retail Bank We're looking for a strategic, forward thinking Principal Risk Specialist for our Retail Risk Office Control Testing ... in the processes and controls across specific business areas within our Retail Bank , Premium Products, Capital One Shopping and Enterprise Payments organization.… more
- Omni Hotels (Frisco, TX)
- …options for our guests and local community for dining, events, and entertainment. The Retail Managerwill partner with the Director of Retail to oversee 6 ... management to ensure proper training and supervision of all retail staff. Delivering not only excellent service according to...reports daily/weekly, file them in the folder for the Audit . + Prepare the shops for audits. + Maintain… more