- KPMG (Columbus, OH)
- …the Enterprise Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide ... **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 72 **Function:** Business Support Services **Area of Interest:**… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor, Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is ... team environment to deliver value added opinions and recommendations. The Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to… more
- CIBC (Chicago, IL)
- … Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such ... as Commercial Lending, Commercial Real Estate, and Credit Risk. You will be...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- M&T Bank (Bridgeport, CT)
- …and industry standards and expectations. This role focuses on the Commercial Lending and Products portfolios, including credit, risk management and operations, ... risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control… more
- Capital One (Richmond, VA)
- … Audit , or Business Management + 4+ years of experience in risk management, audit , or finance, + Commercial banking experience (inclusive of commercial ... Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory ( Commercial ) Can you build relationships as well as develop and implement… more
- Fujifilm (Santa Ana, CA)
- …and regulatory Inspections and audits. Co-host inspections and audits with QA Commercial Manager. Assists with audit and observation closure. Coordinates and ... to FUJIFILM Holdings Corporation. We are hiring a QA Commercial Specialist. The QA Commercial Specialist is...up, planning, observation closure and related activities. + Manage audit calendar. + Input audit report and… more
- Bank of America (East Hartford, CT)
- …This job is responsible for performing test work during moderately complex audit activities for Commercial Credit risk. Key responsibilities include designing ... Senior Auditor - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut;...and executing audit tests to evaluate the control environment and assessing… more
- Banc of California (Santa Ana, CA)
- …auditing within the financial services industry + Two or more years of commercial banking internal audit experience preferred + Certified Public Accountant ... WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with various audit … more
- AIG (Atlanta, GA)
- …to succeed + Proven claim adjudication or claim operations experience for multi-line commercial claims. Claim Audit or file review experience is desirable. + ... internal claim handling teams associated with the processing of commercial or personal line claims. + Generate monthly reports...+ Assist with the collection of data to support audit or regulatory reporting requirements. This includes industry and… more
- State of Michigan (Lansing, MI)
- …and may include: financial institution commercial credit analysis/underwriting, commercial lending, loan review, audit , compliance, and risk management; ... and may include: financial institution commercial credit analysis/underwriting, commercial lending, loan review, audit , compliance, and risk management;… more
- Guidehouse (Mclean, VA)
- …all aspects of the A-123 process. + Experience in relevant areas to commercial and federal audit concepts and internal controls over financial reporting. ... field. + 1+ years' experience in financial/accounting operations, internal controls, audit remediation, or audit . Including experience conducting internal… more
- Lilly (Indianapolis, IN)
- …supporting the successful commercialization of biopharmaceutical manufacturing processes and/or commercial facilities, audit participation and direct interaction ... and other lead teams as appropriate. + Leading technical support for commercial and clinical manufacturing. This includes finished drug product manufactured at CORE… more
- Cedars-Sinai (CA)
- …and Medicaid RACs, government billed claims and inpatient stay reviews, and commercial payer audit and recovery programs. Communicates trends and presents ... settlement conferences and trials. Maintains and monitors high success rates in the audit program. + Provides reporting and feedback to Revenue Cycle and clinical… more
- Integra LifeSciences (Princeton, NJ)
- …complete documents and signatures. + Interact with multiple functions, Tax, Finance, Commercial Sales, Audit , etc., to gather information, prepare documents and ... coordinate filings. + Support board and shareholder resolutions, meeting minutes, correspondence + Maintain and update databases, internal Law websites, corporate letterheads. + Track budgets and invoices with outside vendors; interact with Procurement and… more
- JPMorgan Chase (Columbus, OH)
- …in setting direction, creating and executing test strategies + Experience in commercial lending in controls, audit , quality assurance, risk management, or ... (WLS) supports several lines of businesses that include Business Banking, Commercial Bank, Asset Wealth Management, and Investment Bank. The Credit Monitoring… more
- JPMorgan Chase (Jersey City, NJ)
- …in our Internal Audit group you will strengthen internal controls. The Commercial and Investment Bank (CIB) Dodd-Frank/Volcker Audit Team manages a program ... controls requires engagement across other Lines of Business and Corporate Functions. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- JPMorgan Chase (Jersey City, NJ)
- Audit Director within the JPMorgan Chase Chief Data & Analytics Office Internal Audit Team, primarily responsible for covering the Firm-wide Chief Data Office. ... are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We offer a… more
- JPMorgan Chase (Jersey City, NJ)
- …demand. You will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management, Commercial Banking, Consumer ... On the Internal Audit Associate Team, you will have the opportunity...leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We… more
- SMBC (Los Angeles, CA)
- …with the personal 'high touch' services of a smaller bank. Specialties: Commercial Loans and Lines of Credit, Asset-Based Financing, SBA Loans, and Specialized ... Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL...residents that SMBC MANUBANK collects and the business or commercial purpose(s) for which the PI may be used.… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit (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… more