- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... is a global leader in electronic trading for rates, credit , equities, and money markets. As financial markets become...**Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's… more
- Banc of California (Santa Ana, CA)
- …are processed appropriately at the branch and/or corporate levels, or credit card operations management Performs a variety of Operations Support functions; ... mechanisms comply with standard industry practices, regulatory guidelines, and senior management's recommendations and/or directions. Performs all duties in… more
- Acuity Brands (Atlanta, GA)
- …model. **Job Summary** The Senior Treasury Analyst will report to Senior Manager Treasury Operation and will support global treasury activities, including ... Foreign Currency (FX) transactions, high-value wire transactions, letters of credit / bank guarantees, bank account activities reconciliation and reporting.… more
- AIMS (Scottsdale, AZ)
- Now Hiring: Senior Accountant This role will be responsible for supporting all transactions/analytics related to cash, month-end, account reconciliations and daily ... registers Ensure compliance with internal controls, policies and procedures. Manage Credit Card process/analytics and facilitate conversion to AP where appropriate… more
- 4370918 (Washington, DC)
- …seeking to transform its Retail Lending business, and as a Product Manager , Group Manager , you will serve as a senior leader in this journey. You will lead ... to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh or… more
- Caris Life Sciences (Irving, TX)
- …the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager -Accounts Payable, and will work closely with the Finance, ... Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the...check, ACH, and wire formats + Manage purchasing and credit card payments in ERP system and payment portals… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and ... closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all… more
- Quad (Franklin, WI)
- …can always create a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems program across multiple ... policies, manages quality systems, and facilitates compliance inspections. The manager supports manufacturing, testing, and releasing of raw materials, semi-finished… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …our electric utility client. This project is to prepare and oversee a NERC CIP audit for the client. This person will track CIP evidence responses, and ensure the ... team is ready for audit . Responsibilities: - Direct project team personnel, manage cost...with 8+ years of experience as an IT Project Manager . Additional years of experience may be considered in… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... submissions, and analysis of information submitted. Assist in structuring and guiding credit requests through credit administration. Performs all duties in… more
- SMBC (Jersey City, NJ)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... a competitive portfolio of benefits to its employees. **Role Description** Senior Application Support Engineer to support applications, data pipelines, and… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support… more
- US Bank (Minneapolis, MN)
- …rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is...Manager is primarily responsible for the completion of audit engagements related to credit risk (with… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- Capital One (Richmond, VA)
- Senior Manager , Data Analysis - Audit Payments Network At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- Capital One (New York, NY)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance ... practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the...the Comptroller of the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- M&T Bank (Washington, DC)
- This is a manager of direct reports position and requires in-office work three days every week. The position can be based at an M&T office in Bridgeport, CT, ... within Treasury to support data, systems and forecasting needs of Treasury's credit , interest rate risk, liquidity risk, CCAR (Comprehensive Capital Analysis and… more
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