- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and update employee wage information quarterly. Analyze files submitted for completeness, audit updates to the payroll register, review state tax information ... Analyze the data files for completeness and reasonableness before processing. Audit information against payroll register, collaborate with HR/Workday IT resources to… more
- Eclaro (Charlotte, NC)
- …sampling testing approach Advanced degree or certifications (CIA, CISA, CPA) Required Skills: Audit testing execution Internal Audit Review Issue Management ... Audit Supervisor, Global Market Ops, NFRR, Tax & Credit Reporting Ops Job Number: 24-02909 Grab the opportunity...Audit Supervisor, Global Market Ops, NFRR, Tax & Credit Reporting Ops for our client in Charlotte, NC.… more
- Tris Pharma (Monmouth Junction, NJ)
- …ReportingReconcile Brand Fee for Service invoices, coordinate approval and credit memo issuance.Coordinate approval of Commercial invoices and payment ... to provide required schedules and support, for the interim and annual audit .Performs ad hoc reporting and analysis as needed.Support improvement of internal controls… more
- Eclaro (Tompkinsville, KY)
- …Certified Internal Auditor (CIA) or relevant qualifications Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk ... Audit Manager - Global Corporate and Investment Banking...coverage and leasing. The team is also responsible for credit risk management and global payment services audits in… more
- Eclaro (NY)
- …oral, and written communication skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk ... Audit Supervisor - Global Corporate and Investment Banking...coverage and leasing. The team is also responsible for credit risk management and global payment services audits in… more
- Bank of America (Providence, RI)
- …along with the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of ... and examination activities as it relates to coverage across Credit Review and Credit Risk Audit . Key responsibilities include designing and developing an… more
- JPMorgan Chase (Plano, TX)
- …initiating process reviews and enhancements, developing and managing action plans, and supporting audit , credit review , and regulatory exam activities. + ... of experience in a similar commercial or investment bank credit or banking is required. Experience in audit... credit or banking is required. Experience in audit , control, operations, or program management role, with a… more
- Citigroup (New York, NY)
- …+ Support the Leveraged Finance Portfolio Manager on requests from Senior management, Credit Review / Audit and regulators. + Assess financings with respect ... corporates with significant capital markets wallet. Key products include revolving credit facilities, term loans, bridge facilities, bonds, ABLs and ERBLs.… more
- M&T Bank (Wilmington, DE)
- …Commercial and Consumer Business Units, Model Risk Management and review functions ( Credit Review , Audit , etc) to implement and understand models for ... **Overview:** Independently develops, implements, maintains, analyzes and manages quantitative/econometric credit risk models used for capital planning, ACL and… more
- Bank of America (Providence, RI)
- …personnel issues. + Develop short and long term reporting strategy for the Corporate Audit and Credit Review organization (CACR) inclusive of delivery method ... + Drive the strategy via engagement with key stakeholders across Corporate Audit and Credit Review CACR) to understand current state reporting and metrics… more
- Bank of America (Dallas, TX)
- …accurate reporting to the Audit Committee, Chief Audit Executive, and Corporate Audit and Credit Review Senior Leadership team. + Stay current with ... best practices in reporting and analytics. + Assist with Corporate Audit and Credit Review Communications (eg, Townhalls, Flagscape Articles, Division wide… more
- Bank of America (Charlotte, NC)
- …along with the power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers ... and modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology.… more
- Truist (Charlotte, NC)
- …challenging and lucrative debt products. + Key liaison with assurance functions such as Audit and Credit Review through examinations and other project work. ... **Please review the following job description:** Lead the Structured Credit Delivery business, which consists of ABL Structuring, Working Capital Solutions… more
- Truist (Charlotte, NC)
- …Credit with third party assurance providers eg Federal and State Regulatory agencies, Credit Risk Review and Internal Audit . Establish management and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Manage the credit... review the following job description:** Manage the credit policy, portfolio management, loss forecast, and overall … more
- Federal Reserve Bank (New York, NY)
- …of governance, strategy, financial condition, independent risk management, internal controls (including Credit Review and Internal Audit ), and business line ... The Capital Markets Risk Supervising Examiner will serve as the wholesale credit risk expert responsible for evaluating the risk management and control frameworks… more
- M&T Bank (Buffalo, NY)
- …post-closing. We're seeking a diligent partner to liaison with internal stakeholders (including Audit , CTG and Credit Review ), presenting information on ... and responses. Build a working relationship with business unit management, Internal Audit , Credit Review , Credit Risk, Corporate Operational Risk and… more
- Citigroup (New York, NY)
- …and make concise approval recommendations to senior management. + Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators ... Corporate Credit Risk, within Citi's Business and International Risk...with Citigroup's policies, procedures, and best practices. Responsibilities include review and challenge of quarterly and annual reviews, risk… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for ... management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the...also be accountable for stakeholder management, judgment calls on audit work, first level review and staff… more
- Bank of America (Wilmington, DE)
- …with the power to make a difference. Join us! **Job Description:** As a member of our Credit Audit team, you will focus on Data Quality and execute audit ... Audit Supervisor - Credit Risk and...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review...Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- City National Bank (Los Angeles, CA)
- …This dynamic position provides opportunities for working across CNB, including across 1LOD, 2LOD, Internal Audit , and Credit Risk Review . What you will do * ... solid working relationships with business partners in 1LOD, 2LOD, Internal Audit , and Credit Risk Review * Supports a high-performance environment by… more