- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... new hires Preferred experience: + CPA or CFA + Treasury audit experie + Experience in conducting...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- … planning, execution, report writing and discussions with stakeholders on any potential audit findings for the Treasury portfolio focusing on Liquidity Risk ... (Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial...major financial institution in the US (ie, Category I, II or III banking institution under the Tailoring Rules).… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...and treasury functions....within the financial Services Industry, at a Category I, II or III banking institution + BA, BS, or… more
- City National Bank (Jersey City, NJ)
- *AUDITOR II - TREASURY /FINANCE* WHAT IS THE OPPORTUNITY? The...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... with bank policies, procedures, and regulatory requirements, focusing on treasury and finance. WHAT WILL YOU DO? * Complies...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Comerica (Phoenix, AZ)
- Job Description Operations Section Manager II Directly manages a medium team of entry level and more senior non-exempt staff. Responsible for a set of moderately ... management across the unit. Risk Management Obtain satisfactory or better audit ratings. Ensure Business Continuity plans are maintained and successfully pass… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Fannie Mae (Reston, VA)
- …evaluations and continuous monitoring efforts. You'll also help shape the audit plan, drive process improvements, and build trusted relationships with stakeholders ... across Treasury , Corporate Finance, and Capital Markets. This is your...YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to make… more
- CARMAX (Richmond, VA)
- …closely with the company's Corporate Accounting, Investor Relations, Legal, Accounting Policy, Treasury , Tax, and Audit Service departments, as well as other ... should be! **About this job** The Financial Reporting Analyst II will play an active role in the Company's...to management or other departments + Support the external audit process, including preparation of client-prepared schedules for quarterly… more
- Banc of California (Los Angeles, CA)
- …hardware and software updates and other patch management directives. + Performs hardware asset audit tasks as directed by IT Support Manager and IT Asset ... premier relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc… more
- ThermoFisher Scientific (Rochester, NY)
- …stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury , Financial Reporting, Audit , Investor Relations, Strategy & Corporate ... and attainment of key performance metrics + Assist the Finance Operations Manager in development of Annual Operating Plan and monthly forecasts + Assist… more