- Fifth Third Bank (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards… more
- Capital One (Arlington, VA)
- Audit Manager , Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Diverse Lynx (Plano, TX)
- Role: Audit and Compliance Manager Location: Plano, TX (Onsite) Contract Job Description: Develop Change Management Strategies Conduct Impact Assessments ... Stakeholder Analysis and Engagement Create and Execute Communication Plans. Digital:...Engagement Create and Execute Communication Plans. Digital: Risk Regulatory Compliance Analytics, Change Management. Change Management, Risk Management. Diverse… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit , etc). Experience in Global Markets products… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers Organization Full-Time Boston, MA or Springfield, MA The ... proactively driving the development and execution of process improvements, meaningful analysis and improved coordination with the business partners for investment… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an...to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of… more
- Google (Atlanta, GA)
- …with demonstrated capability to strengthen trade compliance controls. Experience in trade compliance data analytics and trend analysis in the area of trade ... operations, including experience working with regional and global trade compliance teams and customs brokers in an audit...Google . Responsibilities Serve as the Americas post entry audit program manager for all countries in… more
- Treasure Island LLC (Las Vegas, NV)
- … of system generated information (project oriented). Responsible for challenging integrity of audit detail and end product to ensure compliance , accuracy and ... satisfaction. Be responsible for hiring and training of Non-Gaming Audit Clerks. Direct and provide feedback on job duties...Direct and provide feedback on job duties of Non-Gaming Audit Clerk. Ensure projects meet deadlines, and if problems… more
- American Airlines (Dallas, TX)
- …and work life and hop on board! Why you'll love this job The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance, ... Risk, and Compliance (GRC) function. This position is responsible for both...for both Third-Party Risk Management (TPRM) and Cybersecurity Risk Analysis efforts. The role ensures that the airline maintains… more
- Stantec (Hampton, VA)
- Position Summary: We're seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve ... to track financial performance and analyze variances Assist with audit preparation and respond to audit -related requests...preferred 5+ years of progressive experience in FP&A, financial analysis , or compliance roles Experience in a… more
