- Wilmington Savings Fund Society (Wilmington, DE)
- …within commercial equipment financing or leasing industry.Experience with interacting with bank examiners and third party audit firms.Ability to understand ... assessing new equipment finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and… more
- Accounting Now (Mountain View, CO)
- …including the following, but not limited to:Accounts receivableGeneral ledgerFixed assetsPrepare bank account reconciliations between the general ledger and the cash ... monthly fixed asset reports. Work with VP of Operations and Maintenance Director to ensure that capital assets are recorded properly.Coordinate with various staff… more
- Accounting Now (Denver, CO)
- …but not limited to: Accounts receivable General ledger Fixed assets Prepare bank account reconciliations between the general ledger and the cash management module ... asset reports. Work with VP of Operations and Maintenance Director to ensure that capital assets are recorded properly...Controller and Assistant Controller in support of the annual audit Write-up and input of journal entries into general… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …requirements for private partnerships following investment company GAAP? The Director , Alts Shareholder Reporting, Financial Statements Production role manages a ... products external auditors in overseeing the annual financials and audit cycle. \u00A0You will be part of a team...financial services experience with a mutual fund operation, custodian bank or asset manager with a focus on financial… more
- Capital One (New York, NY)
- …will focus on all aspects of financial crimes compliance across the bank . A Director on the FCC Audit team will be responsible for designing and executing a ... (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital...or supervisory roles + 10+ years of experience in Bank Secrecy Act (BSA), Anti-Money Laundering (AML) , US… more
- Capital One (Mclean, VA)
- …all aspects of compliance and/or financial crimes compliance across the bank . A Director on the Compliance Audit team will be responsible for designing and ... Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of… more
- Bank of America (Chicago, IL)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Chicago, ... Illinois; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management… more
- City National Bank (Los Angeles, CA)
- ** DIRECTOR OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank 's Internal Audit in ... findings and audit reports drafted by the audit team for submission to the Senior Director...+ Coordinate and manage regulatory requests and examinations with bank regulators and external audit . **Must-Have +… more
- First National Bank of Omaha (Omaha, NE)
- …of the Job:** Accountable for the management and successful implementation of the audit plans & initiatives in alignment with Business Unit (BU) strategy for ... Corporate Audit Services (CAS). Lead the identification and development of...'s strategic plan. + **Compliance:** Understand and comply with bank policy, laws, regulations, and the bank 's… more
- Bank OZK (Little Rock, AR)
- …with the Audit Plan and other initiatives. + Performs risk assessments and develops an audit plan as part of the Bank 's audit universe. + Prepares and/or ... for the delivery and management of a portfolio of audit assignments to ensure that all business and technology...Maintain good attendance and punctuality to work. + Follow Bank policy, procedures, and guidelines. + Perform other related… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank 's Credit Card...of the risk-based audit plans for US Bank 's Credit Card (Consumer, Small Business, and Commercial) and… more
- Bank of America (Charlotte, NC)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... New York **Job Description:** At Bank of America, we are guided by a common...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Amalgamated Bank (New York, NY)
- …of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, ... to: Commercial Banking, Commercial and Residential Lending, Accounting, Treasury, Bank Operations, Trust and Vendor Management. + Coordinate the...Auditor (or other staff as assigned by the Internal Audit Director ) as it relates to the… more
- Federal Reserve Bank (Dallas, TX)
- …of various audits, support audit plan development and execution, and participate in bank and system work groups. As the Audit Manager, you will have in-depth ... **Company** Federal Reserve Bank of Dallas We are dedicated to serving...on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to… more
- US Bank (Chicago, IL)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...and development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- Trustco Bank (Schenectady, NY)
- **Job Title:** Audit Manager **Reports to:** Director of Internal Audit **FLSA Status:** Exempt **Salary Grade:** EX05 **Supervisory Responsibility:** Yes ... operating controls, policies, procedures, and processes. + Adherence the Bank 's code of conduct and the Audit ...the Bank 's code of conduct and the Audit Department's established policies and procedures. + Responsible for… more
- US Bank (Irving, TX)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... responsible for managing assigned personnel in accordance with US Bank Human Resources policies and internal audit ...US Bank Human Resources policies and internal audit policies and procedures to achieve audit … more
- M&T Bank (Wilmington, DE)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...work in a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and… more
