- Zurich NA (Schaumburg, IL)
- …Team** with: + Review information and complete the production of Insurance Audit Recaps. + Research of regulatory , state, and company topics and guidelines ... Associate Degree Apprenticeship Program - Premium Audit TOC - Schaumburg, IL (Summer 2025) 115649...through July 14th. **About the program:** Our innovative General Insurance Apprentice Program allows participants to simultaneously gain their… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... delivers audit reports, in accordance with Internal audit and regulatory standards + Recruit staff,...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (New York, NY)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... preferred\#NAMInternalAudit + The role is integral component of the audit delivery in response to Regulatory Reform...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- American Express (New York, NY)
- …that governance structures, policies, and procedures are robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory ... efficiency and effectiveness of Compliance Risk exam management process. **The Director, Audit & Regulatory Engagement will:** + Support the day-to-day internal… more
- PNC (Dallas, TX)
- …a risk mitigation strategy - Provide support of internal audits and regulatory exams across the Security portfolio, providing guidance, oversight and coordination as ... needed. Responsible for coordinating audit and exam support services including contributing to narrative...and cataloguing. - Keep up to date with the regulatory landscape, partnering with internal legal and regulatory… more
- USAA (San Antonio, TX)
- …audit work on time, within agreed upon budget, and in accordance with audit methodology, regulatory standards, and the Institute of Internal Auditors (IIA) ... for area of responsibility to ensure that the recommended corrective actions to audit and regulatory identified issues are completed, sustainable and effective,… more
- NJM Insurance (Trenton, NJ)
- …with regulatory requirements. + Assist in training new Premium Audit Reviewers and contribute to the continuous improvement of departmental processes by ... Reporting to the Premium Audit Supervisor, the Premium Audit Reviewer is responsible for the quality and timely review of all premium audits, including complex,… more
- Martin's Point Health Care (Portland, ME)
- …Provides key input and assist in the preparation of IT-related submissions of audit and regulatory responses, ensuring accuracy and completeness in compliance ... Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive IT...business partners in the programmatic execution of multiple IT regulatory and compliance initiatives. This role will oversee the… more
- Charles Schwab (Westlake, TX)
- …models. The role also includes overseeing and reviewing validation of model related audit issues and regulatory issues. Reporting to the Managing Director of ... alignment and support. + Clear understanding of methodology and regulatory expectations in the execution of audit ...benefits + Tuition reimbursement + Health, dental, and vision insurance What's in it for you: At Schwab, we're… more
- Charles Schwab (Westlake, TX)
- … audit experience with growing responsibility. AML/Fraud experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Charles Schwab (Westlake, TX)
- …and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. Reporting to the Director of the ... experience with growing responsibility. Corporate, Broker Dealer, Bank Operations, or Regulatory Compliance experience specific to internal audit and/or similar… more
- Wells Fargo (Charlotte, NC)
- … Audit Manager/Supervisor** **on the Capital Management Audit Team. The Audit team covers the processes and regulatory requirements related to capital ... regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- US Bank (Minneapolis, MN)
- …(HR) and Legal is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- State of Michigan (Sterling Heights, MI)
- State Administrative Manager 15 (Area Audit Manager) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4721245) Apply State Administrative ... Manager 15 (Area Audit Manager) Salary $93,681.00 - $134,751.00 Annually Location Sterling...of high school and two years of safety and regulatory or law enforcement experience at the 14 level;… more
- Manulife (Boston, MA)
- The Associate Manager, Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types (advisory and assurance ... the delivery of high quality, professional, cost-effective, value-added and risk-based audit services related to Manulife's information services and technology. You… more
- Prime Therapeutics (Columbus, OH)
- …**Preferred Qualifications** + Health insurance /PBM operations and/or contract audit experience + Experience with regulatory compliance for ... Client Audit Management (CAM) team, the Client Audit Advisor is accountable for managing regulatory ...Client Audit Advisor is accountable for managing regulatory and/or client-initiated audits. This role maintains a thorough… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...the inherent risks, control risks and internal/external environment and regulatory risks. This may encompass individual audits and broader… more
- AIG (Houston, TX)
- … audit teams to provide for an integrated and coordinated approach to insurance risks and audit testing + Contribute to the overall effectiveness and ... American International Group, Inc. (AIG) is a leading global insurance organization. AIG provides insurance solutions that...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
- American Express (Salt Lake City, UT)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... projects concurrently delivering high quality work products, in compliance with internal audit standards and regulatory expectations. + Ability to quickly… more
- Synchrony (Stamford, CT)
- …Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...budgets, and timelines. + Maintain high awareness of economic, regulatory , and business risks and issues, taking actions to… more