- 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
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member… more
- City National Bank (Los Angeles, CA)
- *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
- Capital One (Mclean, VA)
- Senior Director, Compliance Test Lead for Commercial Banking, Corporate Functions and Anti-Money Laundering The Compliance Testing Senior Director oversees ... requirements and are operating as intended. The Compliance Testing Senior Director is responsible for close coordination with the...coverage and review of high and emerging risks + Lead the annual calendar planning for compliance testing for… 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
- Office of Inspector General (Washington, DC)
- Summary The Treasury Office of Inspector General is responsible for overseeing the operation of all Treasury Department Offices and Bureaus (with the exception ... and evaluations. The OIG is looking for a talented senior executive to serve as its Assistant Inspector General...the conduct of audits, attestation engagements, and evaluations of Treasury programs and operations, and external peer reviews of… 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
- 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
- PVH Corp. (New York, NY)
- …Vice President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead ... risk through modernized technologies, and fostering more transparent engagement with senior leadership. **What You'll Do:** + Direct the preparation and primary… more
- American Express (New York, NY)
- …development, and key internal capabilities and technologies. **Key Responsibilities** + ** Lead the development and execution of the annual audit strategy** **for ... accordance with regulatory expectations and industry peer practices. + ** Lead the Internal Audit coverage strategy for the core...regulatory expectations. + **Serve as a key liaison to senior leaders in Risk and Compliance,** including the Chief… more
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