- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... team meetings and facilitates understanding of the specific engagement the project working group is supporting. Serves in the role of project team leader over… more
- Beacon Hill (Charlotte, NC)
- Lead month-end closing process, perform month-end journal entries, reconciliation of balance sheet accounts in a timely and accurate manner.Conduct bank ... as needed.Prepare quarterly and annual consolidation packagesSupport annual financial statement audit , prepare required schedules and compile data to support … more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business...business analysis and works closely with the Corporate Technology Group to ensure they have a solid understanding of… more
- DivIHN Integration Inc (Waukegan, IL)
- …with the candidate Description: This is a non-exempt role. The IT Sr . Technical Specialist is responsible for aligning technology solutions with business strategies, ... working principally with senior management. Acts as the principal designer for major...inform customer management of progress; conversely, keep the IT group 's technology and service managers aware of user issues… more
- zobility (Sterling Heights, MI)
- …the automotive landscape. The Supervisor will be responsible for supervising a group of UAW represented employees. He/She will be responsible for ensuring that ... a technical and business environment Strong communication skills to lead and support meetings at all levels of the...support meetings at all levels of the company, including SR leadership Provide expert technical leadership & directing cross… more
- Fidelity TalentSource LLC (Boston, MA)
- …and Emerging Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The ... Management (AM) within Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, driven and experienced professional...Team You will report to the AM Technology Risk Lead , and manage a small team of technology risk… more
- Galapagos Federal Systems, LLC (Albuquerque, NM)
- …managers to maintain seamless security integration. In this position, you will lead critical functions related to the Risk Management Framework (RMF), overseeing the ... (AODR). Additionally, you will maintain organizational networks, manage accounts, audit systems, and conduct vulnerability scans. Your expertise will serve… more
- Amerantbank (Miramar, FL)
- …providing the right solutions and guidance to Retail, Business Banking and Private Client Group as well as other segments of the bank. You understand that Amerant ... ensure that they are prepared and attain a "satisfactory" audit . Collaborate with banking center to ensure they meet...promote banking center staffing strategies: work with BS, MM, Sr MM Manager, BBRM and PCG.Adhere to all policies… more
- Lennar Homes (Miami, FL)
- …which encompasses HR service delivery, process documentation and execution, knowledge management, payroll, and audit . Reporting to the VP of HR, you will lead a ... plan to modernize HR services using the ServiceNow HRSD platform.Technology Integration: Lead the integration of ServiceNow HRSD to streamline HR processes and… more
- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead , Group Internal Audit where you will Lead and ... South America). You will also Work in coordination with Group Internal Audit (GIA) management to achieve...* Communicate effectively, present professionally, and work well with senior management and peer group * Maintain… more
- JPMorgan Chase (Jersey City, NJ)
- …Global Research. As an Audit Manager, Vice President in our Internal Audit group , you will plan and lead audit engagements, oversee and perform ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...the ability to present complex and sensitive issues to senior management, and influence change. + Analytical skills, particularly… more
- JPMorgan Chase (Jersey City, NJ)
- …Digital Markets! As a Audit Manager, Vice President in our Internal Audit group , you will plan and lead audit engagements, oversee and perform ... individuals in more than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from planning to reporting, and… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Bank of America (New York, NY)
- Sr Audit Manager - AI Model Risk Charlotte,...business. + Assist senior leadership of the model audit group to execute and report on business ... execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management...and provide effective feedback to team members within the group . + Provide consultation to other audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- EverBank (Charlotte, NC)
- ** Audit and Advisory Sr Manager** The Audit and Advisory Senior Manager is responsible for providing management and expertise for the Internal Audit ... client relationships and working closely with peer managers and senior audit executives. **Key Responsibilities and Duties**... and technical expertise. + Ability to interact with Senior Leaders and lead as an active… more
- Bank of America (New York, NY)
- Sr . Audit Automation Business Data Analyst New York, New... audit work. Working with all levels of the Audit team from Senior Audit Director to ... of new automated auditing opportunities across the US Corporate Audit teams with a specific focus on the Global...respectively. You will work under the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor Audit Practices (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor, Line of Business Audit (Hybrid) **Capital One's Audit function is ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
