- Fidelity Investments (Boston, MA)
- Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... function that supports the Finance strategic objective of ensuring a strong financial controls...services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Finance Audits ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in... Finance business.** **As a member of the Finance Audit team, the candidate will focus… more
- Capital One (Mclean, VA)
- Audit Manager - Global Finance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Capital One (Mclean, VA)
- Financial Crimes Compliance- Audit Manager ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- Audit Manager , Financial Crime Compliance Audits ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Mclean, VA)
- DART Senior Audit Manager . Risk Management Audit ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be...Resources policies and procedures. + Plan, direct, and monitor audit activities for the Finance division and… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT ( Hybrid ) Apply now " Date: Feb 4, 2025 Location: Shelton, CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview Join a ... dynamic team as an Audit Manager and take the lead in...the enterprise. Functional areas include Engineering, Sales, Operations, Marketing, Finance , Legal, IT, Human Resources, Payroll, Environmental Health &… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... **This role is a hybrid position working 2-3 days out of Buffalo...assessment, control identification, audit execution and continuous auditing of their applicable … more
- M&T Bank (Wilmington, DE)
- **This role will work hybrid 3 days in office/ 2 days remote out of any of the following locations - Buffalo NY, Wilmington DE, and Bridgeport CT.** **Overview:** ... industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Brunswick (Fond Du Lac, WI)
- …compliant with the Sarbanes-Oxley Act of 2002, company policy and other applicable legislation. The Audit Manager will be a key adviser to the Finance ... into reality:** Position Overview: As part of the talented Finance team, you will be a key member of...of our Internal Control framework globally. This is a hybrid opportunity onsite 2 days a week in either… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Responsibilities:** * Drive audit coverage of assigned functional audit areas by developing various audit programs. * Propose audit ... internal control reviews to ensure compliance with policies and regulations. * Lead audit engagements from the planning stages to the reporting stages and produce… more
- Capital One (Richmond, VA)
- Manager - Finance Data Risk Advisor ( Hybrid ) Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management ... are engaged and insightful risk management partners working across the Finance organization to execute robust and proactive risk management programs, improve… more
- Capital One (Mclean, VA)
- Audit Director, FCC & Compliance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Sedgwick (Sacramento, CA)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Finance /Accounting Manager ( Hybrid ) As a Finance / Accounting ... complex problems. + **This role is open to a hybrid setting 2 days in the Sacramento Sedgwick office...and to share your insights. **PRIMARY PURPOSE** **:** The Manager Finance acts as the generally accepted… more
- Armstrong McGuire (Chapel Hill, NC)
- …to own a home where they work in Orange County, NC? Are you the future Finance Manager of Community Home Trust? Why? Community Home Trust (CHT), a nonprofit ... with permanent affordable housing opportunities, is looking for a Finance Manager to join their team to...the preparation of the quarterly and annual consolidated corporate audit and tax returns. + Supervises the Bookkeeper on… more
- Citigroup (New York, NY)
- **Overview:** The Finance Transformation Program Manager provides oversight through advisory support, independent review, quality control, and escalation of ... of regulatory commitments created in response to the Consent Orders. The Finance Transformation Program Manager (PM) provides centralized program management to… more
