• Audit Lead - Commercial

    M&T Bank (Bridgeport, CT)
    …findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... **Overview:** The Lead Auditor leads and executes audits across their...executes audits across their assigned domain which is the Commercial Banking portfolio. The individual is also responsible for… more
    M&T Bank (12/06/24)
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  • Senior Audit Manager, Business Operations…

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Business Operations Audit ( Hybrid ) **The Internal Audit function within ... Manager to join the team. The Senior Manager will lead and execute professional internal auditing work over a...lines of business and functional areas (eg, Retail Bank, Commercial Bank, Consumer Lending, etc.). Audit work… more
    Capital One (12/09/24)
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  • Audit Director, FCC & Compliance…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance ( Hybrid ) Capital One's Audit function is a dedicated group of ... Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute...of hours to be regularly worked. New York City ( Hybrid On-Site): $202,400 - $231,000 for Audit more
    Capital One (11/29/24)
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  • Audit Manager, Business Operations…

    Capital One (Richmond, VA)
    West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager, Business Operations Audit ( Hybrid ) **Capital One's Audit function is a ... Commercial Bank, Retail Bank, and Financial Services).** **The Audit Manager will work closely with the technology, compliance,...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
    Capital One (12/16/24)
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  • Audit Director - Global Commercial

    American Express (New York, NY)
    …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... **Description** **You Lead the Way. We've Got Your Back.** With...Director who is passionate about advancing and growing our audit coverage across the Global Commercial Services… more
    American Express (12/05/24)
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  • Audit Manager- Hybrid

    Brunswick (Fond Du Lac, WI)
    …Functions: + Assist in the development of the annual risk assessment and audit plan + Lead and participate in process documentation validation, analysis ... our finance leadership team. This role is responsible to lead execution of business goverance framework to ensure global...of 2002, company policy and other applicable legislation. The Audit Manager will be a key adviser to the… more
    Brunswick (11/09/24)
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  • Audit Manager - Charlotte ( Hybrid )

    Cherry Bekaert (Charlotte, NC)
    …clients in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client ... firm is thriving and we seek a highly motivated ** Audit Manager** for our Charlotte, NC, practice. This highly...oral and written communication skills. + Proven ability to lead and develop A&A associates + Experience with Business… more
    Cherry Bekaert (12/17/24)
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  • Operational Risk Senior Advisor…

    M&T Bank (Buffalo, NY)
    …and competing functional priorities. **Education and Experience** Preferred: + Experience in a Commercial Banking risk oversight role ( Audit , 1st line risk, 2nd ... Work Arrangement/Location: This is a hybrid position requiring in-office work three days every...MD.** **Overview:** This position is specific for Operational Risk- Commercial provides effective oversight and challenge of the identification,… more
    M&T Bank (11/22/24)
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  • Business Information Architect - Commercial

    The Hartford (Charlotte, NC)
    …The Hartford is looking for a Business Information Architect to join our Commercial Lines (CL) Data modernization and simplification program. The focus of this ... the Agile Release Train to evolve and mature the Commercial Lines Data assets for data and analytics consumers....business and technology colleagues. This role will have a Hybrid work arrangement, with the expectation of working in… more
    The Hartford (11/08/24)
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  • Lead Multifamily Credit Risk Internal…

    Fannie Mae (Washington, DC)
    …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to make ... * Apply technical knowledge and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead...to other Auditors. * Collaborate with modeling and technology audit partners to define project scope and develop an… more
    Fannie Mae (10/28/24)
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  • Audit Manager - Credit Risk

    SMBC (Jersey City, NJ)
    …with a minimum of 8 years' experience in the banking and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk related activities ... relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional,...Audit Department. Reporting to the Credit Risk Stripe Lead , the Vice President will be responsible for (1)… more
    SMBC (11/13/24)
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  • Actuarial Audit Manager

    Zurich NA (Schaumburg, IL)
    Actuarial Audit Manager 118812 Our audit team is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North American ... one. As part of this journey, we're growing our audit team and are looking for talented individuals to...in the Zurich North America business units. These cover Commercial P&C insurance across National Accounts, Middle Market/SMEs, Excess… more
    Zurich NA (11/22/24)
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  • Lead Commercial Energy and Water…

    Orlando Utilities Commission (Orlando, FL)
    **OUC - The** **_Reliable_** **One** **,** is presently seeking a ** Lead Commercial Energy and Water Specialist** to join the Customer Experience & Sales ... for future generations. We are seeking an analytical, results-driven professional to lead energy and water conservation initiatives for commercial clients. In… more
    Orlando Utilities Commission (12/04/24)
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  • Accounting and Control Lead ( Hybrid

    RTX Corporation (East Hartford, CT)
    …East Hartford 400 Main Street, East Hartford, CT, 06118 USA Position Role Type: Hybrid Pratt & Whitney is working to once again transform the future of ... an exciting new opportunity for an Accounting and Control Lead with our Manufacturing Accounting Group. The position is...with our Manufacturing Accounting Group. The position is a hybrid opportunity based out of our East Hartford location.… more
    RTX Corporation (12/11/24)
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  • Senior Audit Manager - CIO

    US Bank (Minneapolis, MN)
    …accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... the highest quality work delivered timely. Supervision includes: o Planning and scoping audit engagements. o Assessing work performed by lead auditors in… more
    US Bank (12/06/24)
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  • Lead Coding & Education Specialist…

    Henry Ford Health System (Troy, MI)
    GENERAL SUMMARY: The Lead Coding and Education Specialist will support the activities that assure compliant coding and documentation by providers. Develops and ... accurate reporting of the health status of HAP's Medicare Advantage (MA) and Commercial Qualified Health Plan (QHP) membership to CMS. Leads various projects that… more
    Henry Ford Health System (12/11/24)
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  • Director, Risk Management Transaction Testing…

    Citigroup (New York, NY)
    …the business and interaction with other functions or businesses. **Responsibilities:** + Lead the Risk Management Transaction Testing Quality Assurance team to test ... working relationships with Report Owners, independent review teams, internal audit teams, and other key stakeholders. + Assist in...is also necessary in order to contribute to the commercial goals of the business. + Excellent communication skills… more
    Citigroup (12/12/24)
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  • Senior Business Accountability Specialist - Flood…

    Wells Fargo (Des Moines, IA)
    …part of the Flood Operations Process Governance and Issue Management team within Commercial Banking Operations. Learn more about our career areas and lines of ... have a strong focus on process governance and requires experience with audit and exam management, issue management, operational risk, RCSA and process improvement.… more
    Wells Fargo (12/20/24)
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  • Client Testing Lead - C13 - Tampa-…

    Citigroup (Tampa, FL)
    The Client Testing Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that… more
    Citigroup (12/18/24)
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  • Data Governance Foundation Lead Analyst…

    Citigroup (Jacksonville, FL)
    The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
    Citigroup (12/17/24)
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