- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- BJs Wholesale Club (Jacksonville, FL)
- …old) *eligibility requirements vary by position **medical plans vary by location The Sr . DC Department Lead will assist the Manager /Supervisor with setting the ... in our Club Support Center, 235+ clubs and eight distribution centers. BJ's Wholesale Club offers a collaborative and inclusive environment where all team members… more
- Scotiabank (New York, NY)
- …Regulatory Reporting will lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and ... Senior Manager , US Finance & Regulatory... Senior Manager , US Finance & Regulatory Reporting - ...communicate the test findings + Maintain collaborations with global audit teams such as COEs, Global Wholesale … more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... trading operations and internal control within the US This Manager 's role will focus on Internal Control and COO... Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- Citigroup (Charlotte, NC)
- …key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of Regulatory ... Credit Risk (CCR), Derivatives and Securities Financing Transactions (DSFT), Wholesale , Retail, Equities). Risk stripe engagement leads are responsible for:… more
- Cardinal Health (Columbus, OH)
- …Health ranks among the top 20 on the Fortune 500. We have a career opening for a Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Love's Travel Stops & Country Stores (Houston, TX)
- **Req ID:** 450355 **BASIC PURPOSE** : The Senior Manager , Accounting position is responsible for managing the accounting and financial reporting aspects of ... with external auditors including primary responsibility for facilitating the annual audit and relevant periodic reviews and related financial reporting + Participate… more
- Truist (Greensboro, NC)
- …the following job description:** Lead and coordinate risk management activities for the Wholesale Finance by partnering with audit , compliance, and GCO teams to ... processes, transactions, and products. 4. Partner with and manage relationships across Audit , Governance and Control Office, and Compliance teams to drive completion… more
- Truist (Charlotte, NC)
- …and risk program execution activities. Interact with and present routinely to senior executives within the Risk Management Organization (RMO) or Business Units. ... Program requirements. 5. Interface with the Business Unit Risk Manager (BURM) staff as needed (eg, collaborating on special...trends, and events pertaining to tracked issues including Regulatory, Audit and Credit Risk Review activities as well as… more
- Do it Best Corp. (Fort Wayne, IN)
- …Level: Salaried Division/Department: Finance Reports to: Sr . Accounting & Reporting Manager Travel: None About the role: The Senior Accountant position takes ... review + Prepares supporting schedules for the annual external audit and various bank audits throughout the year +...Typing, + Visual Acuity, Walking About True Value: Revolutionize Wholesale and join True Value. We are a dynamic… more
- Scotiabank (Houston, TX)
- Senior Manager , Cybersecurity and Technology Quality Assurance **Requisition ID:** 212775 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary ... foreign exchange and precious & metals. We also cross-sell the full range of wholesale products and services offered by the Scotiabank Group. Be part of an… more
- Scotiabank (New York, NY)
- Senior Manager , Cyber and IT Risk...& metals. We also cross-sell the full range of wholesale products and services offered by the Scotiabank Group. ... is aligned with internal and external control standards, as well as regulatory and audit requirements. + **Framework Expertise** : Be a subject matter expert in one… more
- Scotiabank (New York, NY)
- Senior Manager , Quality Assurance, US Internal Control **Requisition ID:** 214343 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... & metals. We also cross-sell the full range of wholesale products and services offered by the Scotiabank Group....with management to respond and remediated issues raised by Audit and Monitoring & Testing (M&T) examinations; + Ensure… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Operational Risk, New Initiatives and Third-Party Risk Management **Requisition ID:** 214390 **Salary Range:** 117,400.00 - 224,700.00 ... & metals. We also cross-sell the full range of wholesale products and services offered by the Scotiabank Group....and high quality responses to inquiries from regulators, internal audit and senior management. + Key leader… more
- JPMorgan Chase (Newark, DE)
- … Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank (CIB) ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions and assist with development… more
- Scotiabank (Houston, TX)
- Senior Manager , Mortgage Capital Markets Credit Risk **Requisition ID:** 213208 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown ... foreign exchange and precious & metals. We also cross-sell the full range of wholesale products and services offered by the Scotiabank Group. Be part of an… more
- Scotiabank (Houston, TX)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 212140 **Salary Range:** 99,790.00 - 190,995.00 _Please ... & metals. We also cross-sell the full range of wholesale products and services offered by the Scotiabank Group....have been remediated. + Responsible for liaising with Internal Audit , 2nd line testing or any other examiner to… more
- Nebraska Public Power District (Kearney, NE)
- …option to complete the program at an accelerated rate, with District Substation Manager approval. ** Senior Substation Support Specialist** Minimum of five (5) ... **Substation Support Specialist I, II, or Senior ** Kearney, NE, US, 68848-2170 **Nebraska Public Power...plus completion of Level II requirements, with District Substation Manager approval Bachelor's Degree (preferably in a technical field)… more