- NTT America, Inc. (Sacramento, CA)
- …- it's a place where you can grow, belong and thrive. SUMMARY The Program Manager will serve as a key operational partner to the Sr. Director, Global Construction ... Compliance Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to support assessments and follow-up actions. +… more
- M&T Bank (Lafayette, NY)
- …project or product strategy analysis, historical reporting, work flow analysis, and financial analysis. + Perform highly complex analysis and judgment based work ... achieve business results. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- BrightSpring Health Services (Louisville, KY)
- …Medicare Advantage Institutional Special Needs Plan (I-SNP).Under the direction of the General Manager , the Financial Planning and Analysis Manager is ... + Assist with preparing and submitting statutory filing requirements, Actuarial needs, Annual financial audits, and other audit engagements as they arise. +… more
- Wells Fargo (Irving, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...over the cloud environment + 3+ years of IT Audit experience + Experience at a like-sized financial… more
- Bank of America (Newark, DE)
- …plus **Desired Qualifications:** + Ideal candidate would have experience with financial services audit /compliance and/or front-line wealth management experience ... Senior Auditor Charlotte, North Carolina;Newark, Delaware **To proceed...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational ... for remediation with audit customers as well as quantify the potential financial impact if applicable. + Leverage overall business knowledge and prior audits to… more
- American Express (New York, NY)
- …readiness + Establish and enforce governance frameworks, change controls, and audit -compliant documentation. + Own end-to-end execution-from epic and PI planning to ... means caring for you and your loved ones' physical, financial , and mental health, as well as providing the...6% Company Match on retirement savings plan + Free financial coaching and financial well-being support +… more
- UMB Bank (Kansas City, MO)
- …audit projects under the direct supervision of the IT Audit Project Manager or the IT Audit Manager /Director. Responsibilities also include developing ... The **Corporate Audit Services** (CAS) team serves as the Internal...for unparalleled value creation and client service. As the ** Senior IT Auditor** , you will participate in the… more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... as required by law. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology operational audits, internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …accuracy, completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly...CPA preferred. + 4+ years of progressive experience in financial reporting, accounting, or audit , or an… more