-
Senior Lead Auditor
3 weeks ago
Key Bank Charleston, United StatesOccupation: Banking, Mortgage, Investment · Location:For Those Who Work At Home - Various, Ohio 44145ABOUT THE JOBKeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for:Providing independent and objective perspectives on KeyCorp's proces ...
-
Director of Finance
8 hours ago
City of Roanoke, Virginia Virginia, United StatesAbout the Position: · Description · Roanoke, VA (pop. 100,011) Is seeking a Finance Director, to oversee the financial operations of the city. Reporting directly to the City Manager, the Finance Director will lead a team of five divisions: finance and accounting, budget, procure ...
-
Associate Manager Financial Reporting
3 weeks ago
Progressive Insurance Charleston, United StatesJob Description - Associate Manager Financial Reporting Job Number · Associate Manager Financial Reporting · Job Number · : · 228137As an · associate manager financial reporting · on the Statutory Reporting team, you'll manage a staff of financial reporting specialists. You ...
-
Director of Finance
1 week ago
QinetiQ Virginia, United StatesCompany Overview · We are a world-class team of professionals who deliver next generation technology and products in robotic and autonomous platforms, ground, soldier, and maritime systems in 50+ locations world-wide. Much of our work contributes to innovative research in the fi ...
-
Senior Project Quality Manager
5 days ago
HNTB North Charleston, United States Full timeWhat We're Looking For · At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects across the country. W ...
-
Quality Engineer
2 weeks ago
Gpac Charleston, United States Full timeA Quality Engineer with 3+ years of professional experience in a manufacturing setting is needed in the Seneca, SC area. This is a relocation. Relocation expenses will be paid by the employer for qualified candidates (current U.S. citizens or residents authorized to work for any ...
-
InsideHigherEd Charleston, United States Administrative Jobs ,Job Responsibilities · The Senior Reporting Analyst for Institutional Research holds a crucial position on our team, playing a pivotal role in our operations. This role, reporting to and assisting the Director of Institutional Research and Data Analytics, involves coordinating va ...
-
Accounts Receivable
3 days ago
Addison Group Virginia, United States ContractHello Are you looking for a growth opportunity with a reputable company? Our client is looking for an Accounts Receivable/Collections Specialist to join their team. Please contact us today to discuss this opportunity and learn more · Accounts Receivable & Collections Specialist ...
-
Aon Hewitt Charleston, United StatesAccountant - Captive InsuranceAon's Captive & Insurance Management team is an integral part of Aon's global operations. Our 500 + captive insurance professionals manage over 1,000 captive insurance companies across 39 locations around the globe, representing more than 15% of the ...
-
Vice President Finance
6 days ago
Fulcrum Staffing LLC Charleston, United StatesPosition Summary · The Vice President Finance & Corporate Controller is a pivotal leadership role based in Summerville, SC, reporting directly to the CFO. This executive will oversee all aspects of financial accounting and corporate governance, ensuring the delivery of clean aud ...
-
Senior IT Auditor
2 weeks ago
Westfield Insurance Charleston, United StatesJob Title: Senior IT Auditor · Employee Status: Regular · Schedule: Full-time · Location: Hybrid - defined as three days in office if residence is within 50 miles of Westfield Center, OH or Remote - if residence is over 50 miles from Westfield Center, OH · Salary Range: $105, $13 ...
-
Director of Quality
1 week ago
ERIKS Charleston, United StatesLGG INDUSTRIAL · is a solutions-driven distributor of fluid handling, material conveyance and sealing products and services. Our skilled colleagues serve customers in various industrial segments to improve their operations and reduce their total cost of ownership. With locations ...
-
Manager, Quality
6 days ago
Cole-Parmer Charleston, United StatesJob Title: Manager, Quality · Reports To: Director, Operations · Position Location: Charleston, SC · FLSA Status (Exempt/Non-Exempt): Exempt · FLSA Status (E Exempt · Position Summary: · The position is responsible for the implementation and execution of the Quality program ...
-
The French Group Charleston, United StatesUnique opportunity for a talented health plan compliance executive to build and lead the Compliance division within a growing multi-state health plan affiliated with one of the nation's leaders in post-acute care. Ideally, the Chief Compliance Officer will be based in or near Ohi ...
-
The French Group Charleston, United StatesUnique opportunity for a talented health plan compliance executive to build and lead the Compliance division within a growing multi-state health plan affiliated with one of the nations leaders in post-acute care. Ideally, the Chief Compliance Officer will be based in or near Ohio ...
-
Guest Services Manager
22 hours ago
Wyndham Hotels & Resorts Charleston, United StatesLocation: Charleston, SC, US · La Quinta by Wyndham is now seeking a Guest Services Manager - Charleston Riverview to join our team at the La Quinta by Wyndham Charleston - Riverview location in Charleston , South Carolina .**Job Summary** · This position is responsible for man ...
-
SummitLive365 website Charleston, United StatesSPACES Cleveland is hiring an Executive Director · SPACES Cleveland is hiring an Executive Director · Posted by SPACES Cleveland ; · Posted on · Oct 13, 2023 · SPACES seeks a creative leader who is committed to artists and community and values experimentation and collaboration ...
-
Audit Manager
4 days ago
Elliott Davis Charleston, United StatesWHO WE ARE · Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices - located in the fastest growing cities in the US - are built on a foundation of inclusivity, collaboration, and collective growth. ...
-
Manager, Guest Services
22 hours ago
Wyndham Hotels & Resorts Charleston, United States** Manager, Guest Services - Charleston Riverview** · Location: Charleston, SC, US · Property Name: La Quinta by Wyndham Charleston - Riverview Req Id: 17803 · La Quinta by Wyndham is now seeking a Manager, Guest Services - Charleston Riverview to join our team at the La Quint ...
-
Manager, Corporate Accounting
5 days ago
Brookfield Residential Properties Inc Charleston, United StatesLocation · Charleston - 997 Morrison Drive, Suite 402 · Business · We are a leader in the single-family rental (SFR) Aggregation space with over 10,000 homes across the Southeast and Midwest. Maymont Homes was founded in 2011 to bring technology to the single-family rental space. ...
Senior Lead Auditor - Charleston, United States - Key Bank
Description
Occupation:
Banking, Mortgage, Investment
Location:
For Those Who Work At Home - Various, Ohio 44145Job SummaryKeyBank's Risk Review Group (RRG) is the third line of defense.
The Enterprise Projects Risk Review (EPRR) team within RRG tracks and evaluates ongoing programs, projects, and initiatives across the bank.
The team focuses on initiatives that are complex, strategically significant, internally, and externally visible, and high risk.Day-to-day activities of the EPRR team include: Project risk monitoring activities, including attendance of project team meetings and review of project status documentation; Evaluations of future-state technology controls introduced by the projects under review; Generation of independent status documentation to report on the health, activities, and risks/issues of each project under review; Escalation of concerns to project leadership and subsequent tracking of remediation efforts; Testing of project lifecycle control adherence; Coordination of cross-functional RRG engagement teams.
EPRR's engagements may relate to numerous lines of business, products, processes, and risk categories, so engagement teams are integrated and include RRG resources with expertise in all impacted areas.
The Senior Lead Auditor will be responsible for the coordination and completion of the three phases of a risk review:Planning, Fieldwork and Reporting.
This will include completion of walkthroughs, interacting with line of business personnel, performing and documenting testing of internal controls, ensuring adherence to required laws and regulations, drafting of findings, reporting deliverables, as well as identifying risks and controls associated with the various business functions.
During the course of a risk review, the Senior Lead Auditor will be asked to serve as the lead on complex reviews, manage assigned staff and provide feedback where applicable.
The Senior Lead Auditor may also participate on ad-hoc projects, ongoing risk intelligence activities and risk review related trainings.The Risk Review Group ahas career path planning and supports professional growth by supporting the pursuit of relevant certifications.
ResponsibilitiesDemonstrate intermediate knowledge of audit concepts as well as workpaper documentation, audit findings and audit reports.
Consistently demonstrate intermediate business writing skills and cohesively present information effectively to others.
Prioritize and execute multiple assignments; identifies obstacles within the scope of assignments; proactively communicate delays in assigned deliverables or additional capacity availability; effectively delegate work when necessary.
Exhibit intermediate leadership skills by leading or providing oversight on stand-alone and integrated reviews or ad-hoc projects while managing staff and deliver feedback on performance.
Identify opportunities for continuous improvement and implementation of strategies to drive team and/or division change; demonstrate ability to draw insight from risk intelligence and regulatory bulletins.
Communicate audit findings and other audit matters to senior management.Develop relationships with clients; thoughtfully engage in networking with members of your team, within the RRG and across Key, to build lasting relationships.
Exhibit an intermediate understanding of banking products and business, industry and regulatory concepts.Demonstrate the ability to perform in an organizational culture of respect and personal accountability regarding Diversity, Equity and Inclusion.
Education QualificationsBachelor's Degree (preferred)Master's Degree – (preferred)Experience Qualifications3+ years of audit or related experienceLicenses and CertificationsCertified Public Accountant (CPA) (preferred)Certified Internal Auditor (CIA) (preferred)Certified Information Systems Auditor (CISA) (preferred)Certified Scrum Product Owner (CSPO) (preferred)Certified Scrum Master (CSM) (preferred)Project Management Professional (PMP) (preferred)COMPENSATION AND BENEFITSThis position is eligible to earn a base salary in the range of $70,000 to $90,000 annually depending on job-related factors such as level of experience.
Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.
Please click here for a list of benefits for which this position is eligible.Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment.
As a result, this role may be Mobile or Home-based, which means you may work primarily either at a home office or in a Key facility to perform your job duties.
Job Posting Expiration Date:
06/28/2024KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to building a diverse, equitable and inclusive culture.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other protected category.
Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing#J-18808-Ljbffr
