- Fidelity TalentSource LLC (Merrimack, NH)
- …requirements for private partnerships following investment company GAAP? The Director , Alts Shareholder Reporting, Financial Statements Production role manages a ... and investment strategies. The role will ensure Fidelity s regulatory filings, including 34Act and 40Act public company and...products external auditors in overseeing the annual financials and audit cycle. \u00A0You will be part of a team… 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 expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with regulatory … more
- City National Bank (Los Angeles, CA)
- …OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank 's Internal Audit in providing ... findings and audit reports drafted by the audit team for submission to the Senior Director...and manage regulatory requests and examinations with bank regulators and external audit . **Must-Have +… 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 ... professionals and is responsible for managing assigned personnel in accordance with US Bank Human Resources policies and internal audit policies and procedures… 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 ... and key business initiatives and ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation. + Regularly exercise… more
- Bank of America (New York, NY)
- Director , Regulatory Implementation Product Specialist New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- US Bank (Dallas, TX)
- …position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit Director ... Audit Director , in providing the Audit Committee and senior management with independent assurance and... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… 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... audit manager that has strong knowledge of audit , risk management, and regulatory expectations at… 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 will have strong knowledge of audit , risk management, and regulatory expectations (eg,... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the… more
- City National Bank (New York, NY)
- …US regulators (FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the ... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. + Supervise...Bank . + Closely collaborate with non-IT / Business audit teams on coverage requirements and emerging risks +… 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, ... Auditor (or other staff as assigned by the Internal Audit Director ) as it relates to the...plus. + Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
- City National Bank (Charlotte, NC)
- …US regulators (FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the ... audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement the execution… more
- M&T Bank (Wilmington, DE)
- …interaction with external regulatory agencies. + Operates independently with minimal Audit Director oversight to deliver on time, high quality audit ... auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused...audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior… more
- City National Bank (Charlotte, NC)
- …changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. + Data Analytics ... that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- Citizens (Westwood, MA)
- Description Audit Director - Treasury Solutions, Payments, and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Director ... audits for Treasury Solutions, Payments, and Enterprise Experience. The Audit Director will also lead payment-related audits...activities are risk assessed and audited in line with bank policy, regulatory requirements and guidance, and… more
- Citizens (Johnston, RI)
- Description Audit Director - Operational Risk Management and Human Resources The Internal Audit team at Citizens is hiring an Audit Director to lead ... Management and Human Resources at the enterprise level. The Audit Director will also provide guidance on...routinely interacts with executive and senior management of the bank and represents Internal Audit in committee… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ... Program. + Experience in working in a global bank , with global Audit counterparts and stakeholders,… more
- M&T Bank (Clanton, AL)
- …and emerging regulatory compliance issues and their impact to the bank 's business model, strategy and potential transactions and events with a specific focus ... and emerging regulatory compliance issues and their impact to the bank 's business model, strategy and potential transactions and events with a specific focus… more
- CIBC (New York, NY)
- …areas, including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within the US Internal Audit ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...audit plan for the portfolio that addresses key regulatory requirements / expectations and provides a sound third… 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 ... NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function… more
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