- Ally (Raleigh, NC)
- …audit at a time and including work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * You ... in audit or financial services. * Prior experience with Treasury and Capital Markets subject matter including Capital, Market,...known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Southern Company (Atlanta, GA)
- ** Senior Internal Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... Safety, Distribution, Customer Service, Marketing, Supply Chain, Accounting / Finance / Treasury , and other operational functional areas. This position will also … more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER I- TREASURY /FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Iron Mountain (Tallahassee, FL)
- …will provide direct SEC reporting and technical accounting leadership to our Treasury function on various securities offerings, including equity offerings and debt ... as well as support of the due diligence and auditor comfort letter processes. This support will extend to...use of alternative financing sources. + This role will lead the Company's adoption of new accounting standards, as… more
- First Horizon Bank (Birmingham, AL)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...that reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and… more
- Deloitte (San Francisco, CA)
- …the possible, and fulfill their mission promise. Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving ... treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to… more
- Amalgamated Bank (New York, NY)
- …audit planning, execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data specialists in planning and delivering ... not limited to: Commercial Banking, Commercial and Residential Lending, Accounting, Treasury , Bank Operations, Trust and Vendor Management. + Coordinate the… more
- Citigroup (New York, NY)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner… more
- Pacific Seafood (Clackamas, OR)
- …1. Audit Planning & Risk Assessment: + Develop with input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns ... objectives and emerging risk areas. 2. Audit Execution & Reporting: + Lead and execute financial, operational, and compliance audits across identified business… more
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