320 vp senior audit manager jobs found

Job Description: Role Summary/Purpose: As a leader within the Client Development & Sales Governance organization, this role is responsible for leading the strategic ownership, developing and leading all Insights and Implementation activities across the entire Client Development and Sales Governance organization. Identifying and monitoring risk with a governance focus across all five of the commercial platforms and affinity bank. With a specific focus on designing, planning and delivery of insights and themes. The role requires strong program management coupled with cross functional influencing and team building skills. The role will drive activities across multiple functions, workstreams and teams toward the successful on-time completion of key strategic initiatives and run the engine programs. The role will provide program leadership, oversight and governance and will work successfully across all levels of the organization including program teams, sponsors, steering...

Who We Are: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals, and private wealth clients in major markets worldwide. Our ambition is simple: to be our clients' most valued asset-management partner. With over 4,400 employees across 51 locations in 25 countries, our people are our advantage. We foster a culture of intellectual curiosity and collaboration to create an environment where everyone can thrive and do their best work. Whether you're producing thought-provoking research, identifying compelling investment opportunities, infusing new technologies into our business, or providing thoughtful advice to clients, we're looking for unique voices to help lead us forward. If you're ready to challenge your limits and build your future, join us. Who You'll Work...

Purpose: The VP of Corporate Finance is responsible for setting strategy and overseeing business analysis, financial planning, mergers & acquisitions, treasury, and labor finance. Essential Functions: Drives financial strategy while overseeing the company's day-to-day financial health Manages financial business analysis; analyzes and reports on consolidated monthly, quarterly and annual results and those of each operating segments as well as general & administrative expenses Provides recommendations for revenue and profitability improvement, efficiency, and effectiveness; conducts industry and competitive analyses to identify and address the company's strengths, weaknesses, opportunities and threats Collaborates with Accounting to review lease disclosures for reasonableness, consistency and conformity with corporate policies Performs analysis and valuation of acquisition targets or divestitures and oversees due diligence and integration of targets; assists...

The Financial Solutions Lead Analyst for Prudential Regulatory Reports will be responsible for transaction testing for prioritized reports, including test script writing, test execution and observation validation. This lead will work closely with Prudential and/or Regulatory Reports Report Owners, Source Document Providers, and Coverage Planning & Data Team to execute transaction testing reviews and ensure adherence to the Quality Assurance Operating Model. Success for this Lead Analyst is to effectively and efficiently executing testing reviews aligned to the Transaction Testing Multi Year Plan and Operating Model, testing data reported to regulators match their original source values, and conform to reporting requirements to identify areas which may require stronger data quality controls or compensating measures. Key Responsibilities : Perform transaction testing reviews for a book of work. Develop test scripts that define testing approach including data attributes to...

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Utilizes in-depth subject matter expertise to ensure that the businesses meet standards and regulations and works with them to determine solutions for emerging issues. Recognizes technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall...

This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities. The position will have responsibility for providing technology audit coverage of key systems supporting these businesses globally. Key Responsibilities: Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and risk assessment. Effectively manages and executes audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan. For larger audit reviews, manages an audit team responsible for completion of the audit...

The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to include...

Department: Accounting and Finance Reports to: Chief Accounting Officer ("CAO") Location: Chicago, IL This role will be performed onsite in the Chicago office. Adventurous Journeys Capital Partners ("AJCP") is seeking a VP, Corporate Accounting to join the firm's Corporate accounting team and support its rapid growth across various investment platforms focused on the hospitality, mixed-use, and single-family rental sectors. ABOUT AJCP Adventurous Journeys ("AJCP") Capital Partners is a vertically integrated real estate investment manager founded in 2008. The firm repositions real estate to build timeless, scalable businesses and brand platforms. We deliver returns on transformative real estate by applying placemaking, inspired design, and hospitality principles to spaces overlooked or undervalued by traditional investment firms. The firm's current portfolio includes $5.3 billion of assets across 100+ properties and 50+ geographic markets. With a mission to...

Coastal1 Credit Union is seeking a Senior Vice President/Chief Retail Officer! This crucial role is responsible for leading, managing, and growing the Bank's community-based member network. They establish goals and implement strategies to achieve best-in-class member experience, growth, operational efficiency, and compliance. The SVP/Chief Retail Officer directs and oversees credit union performance through managing the retail delivery channels, retail administration, and partner referral network. They promote a service and relationship deepening culture through employee engagement, coaching, and guidance. The SVP/Chief Retail Officer is responsible for significantly contributing to the strategic planning and direction of the credit union and reports directly to the Chief Executive Officer/President. Job Duties Position Specific: Manages all aspects of retail banking including employees, service, operational efficiency, relationship deepening, product development, and...

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. The Utah Royals FC, Real Salt Lake (RSL), and RSL Training Academy are dedicated to the growth and success of soccer in Utah. The Utah Royals FC is committed to empowerment, while RSL represents the state with pride and fosters a winning culture. The RSL Training Academy nurtures young athletes and instills values of discipline and teamwork. Together, they are committed to inspiring the soccer culture of Utah and creating lasting impressions one winning experience at a time. Real Salt Lake is hiring a motivated and talented VP of Finance to manage the major functions of Utah Soccer's accounting department. This is a at-will, full-time position that reports to Club's CFO. ESSENTIAL FUNCTIONS: Maintains General Ledger system to ensure it accurately reflects the activities of all companies. Conducts the...

The Utah Royals FC, Real Salt Lake (RSL), and RSL Training Academy are dedicated to the growth and success of soccer in Utah. The Utah Royals FC is committed to empowerment, while RSL represents the state with pride and fosters a winning culture. The RSL Training Academy nurtures young athletes and instills values of discipline and teamwork. Together, they are committed to inspiring the soccer culture of Utah and creating lasting impressions one winning experience at a time. Real Salt Lake is hiring a motivated and talented VP of Finance to manage the major functions of Utah Soccer's accounting department. This is a at-will, full-time position that reports to Club's CFO. ESSENTIAL FUNCTIONS: Maintains General Ledger system to ensure it accurately reflects the activities of all companies. Conducts the monthly closing activities and prepares the monthly financial statements for each legal entity and related management reports. Includes a review of accounting transactions and...

Application Deadline: 01/30/2025 Address: 4400 MacArthur Blvd. Job Family Group: Commercial Sales & Service The BMO Corporate Advisory team (BCA) provides advisory services and related analytics for a broad range of strategic transactions and corporate finance topics to commercial clients and prospects of the bank. BCA works in close partnership with BMO's commercial banking team to bring a truly strategic approach to its banking relationships, supporting companies throughout their lifecycle. BCA's services broadly support (i) corporate growth options, including buy-side M&A as well as organic growth; (ii) ownership transition, including both partial and full liquidity options, and (iii) a wide range of general corporate finance topics. The team has a broad and diverse skillset, and is comprised of former investment banking, management consulting, corporate development, private equity and commercial banking professionals. The VP is a key leader on deal teams, meeting...

What You'll Bring To CCF: The VP of Support Operations & Risk is responsible for leading critical operational and risk programs that support the core strategic goals at CCF. These programs enable effective, safe, and compliant policies and platforms for both our members and team members user experience. The role is responsible for leading, directing, and supervising the Risk, Support Operations, and Compliance departments, functions, and team members to ensure the credit union is in compliance with laws and regulations set forth by the National Credit Union Administration and other regulatory agencies. What You'll Do in This Role: Effectively monitors, tracks, and analyzes company-wide operational, compliance, and fraud activities, and logically directing, controlling, developing, and implementing organizational processes and procedures to maximize efficiencies in an effort to improve day-to-day operations and to meet company goals. Directs, coordinates, and oversees...

People Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members' drive and optimism. Together we can make a difference in the financial future of our communities. Apply today! What our team members are saying: Video Clip 1 Video Clip 2 Video Clip 3 Learn more about us at cathaybank.com GENERAL SUMMARY Branch Manager is responsible for the overall success of the branch with a primary focus on retaining banking relationships and developing new business for the bank. DIRECT REPORTS The incumbent supervises the entire staff within the branch. ESSENTIAL FUNCTIONS Management...

Organization Overview: Citi Markets Operations is currently at a pivotal point in its evolution and journey to implement a target operating model. We take pride and are passionate about our People and our culture. We are invested in our People and their development. We are transforming and simplifying our operating model, creating an exciting environment which encourages diversity of thought and inclusion. We are a dynamic, global, and diverse Organisation, with a presence in over 60 Countries; covering all front post execution Operations teams including product aligned Middle Office groups, Settlements, Margin, Asset Servicing, Listed Derivative & Commodities Operations. We support an extensive range of Capital Markets products and services including Fixed Income (FX, Rates, Credit, Muni, Cash and Derivatives) where Citi is consistently a dominant top 3 player in the market, Equity (Cash, Derivatives, Prime Brokerage, Futures, Listed Derivs, FXPB) where Citi has a...

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family Responsibilities: Help contribute to governance and the facilitation of the execution of the Manager...

About Patelco Credit Union Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members. Since 1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California. We are here for our members throughout all their stages of life. Meeting them with the products and services to help them plan purposefully for their futures and to secure our life-long partnership as their trusted financial advocate. As one team, we are all committed to delivering service, empowering financial literacy, creating products, and providing new technology for our members. We believe that work should be rewarding, challenging, and enjoyable. We're dedicated to creating a positive and supportive culture where our team members can thrive. If you're looking to use your skills and knowledge to make a difference in our members' lives, Patelco...

Wintrust is a financial holding company with approximately $62 billion in assets whose common stock is traded on the NASDAQ Global Select Market. Guided by its "Different Approach, Better Results" philosophy, Wintrust offers the sophisticated resources of a large bank while providing a community banking experience to each customer. Wintrust operates more than 200 retail banking locations through 16 community bank subsidiaries in the greater Chicago, southern Wisconsin, west Michigan, northwest Indiana, and southwest Florida market areas. In addition, Wintrust operates various non-bank business units, providing residential mortgage origination, wealth management, commercial and life insurance premium financing, short-term accounts receivable financing/outsourced administrative services to the temporary staffing services industry, and qualified intermediary services for tax-deferred exchanges. Our unique business model is a competitive strength and value driver, powered by our...

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Utilizes in-depth subject matter expertise to ensure that the businesses meet standards and regulations and works with them to determine solutions for emerging issues. Recognizes technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall...

Job Type Full-time Description Join a Purpose-Driven Team at Heritage Financial Credit Union - Where Integrity, Excellence, Teamwork, and Community Matter! Heritage Financial Credit Union is a member-owned financial institution that is committed to helping our members achieve their financial goals and building a stronger community. We believe that everyone deserves access to affordable financial services, and we are dedicated to providing our members with the tools and resources they need to achieve their financial dreams. Our vision is to be the leading financial institution in the communities we serve, and we are committed to creating a culture of excellence where our employees can thrive. We believe in creating a workplace where everyone feels valued and respected, and where we can all work together to achieve our goals. We recognize that our employees are our most important asset, and we are committed to providing them with the training, development, and opportunities...