- SMBC (New York, NY)
- …with a minimum of 12 years' experience in the banking and finance industry to lead audit coverage of Risk Management related activities within the Internal ... the Risk and Lending Business Function Head, the Risk Team Lead will be responsible for (1)...Functional Head. + Provide support, coaching, and feedback to audit team which may include internal or… more
- Truist (Atlanta, GA)
- …and objective risk-based internal audit assurance and advisory services. This is a team lead role and successful candidate will have a team of ... projects maintain compliance with all organizational and professional ethical standards. The Team Lead will play a critical role in building connections within… more
- SMBC (New York, NY)
- …a minimum of 15 years' experience in the banking and finance/technology industry to lead audit coverage of integrated IT Applications within the Internal ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a... Head. * Provide support, coaching, and feedback to audit team which may include internal or… more
- Truist (Charlotte, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... change from time to time. 1. Directly manage a team of audit professionals and effectively manage...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- United Airlines (Chicago, IL)
- …and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit - Model Validator Lead you'll execute 3rd Line of Defense Model Risk ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...Audit Oversight for the life-cycle management of models for… more
- Bank of America (Charlotte, NC)
- …management of allocated business units. While the purpose of the role is to lead audit projects, the role may require working as individual contributors on ... Audit Manager, Global Markets Operations (GMO) and Non- Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO)...- Project Management Skills: + Ability to supervise and lead audit projects to deliver high quality… more
- Capital One (New York, NY)
- …energetic, self-motivated Audit Director interested in becoming part of our Audit team . As a member of the Financial Crimes Compliance (FCC) Audit ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital...compliance across the bank. A Director on the FCC Audit team will be responsible for designing… more
- Carter's/OshKosh (Atlanta, GA)
- …activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual risk-based ... Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional...with Audit software tools (ie AuditBoard) **OUR TEAM MEMBERS:** + Lead Courageously: Have a… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible for ... monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and...value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to… more
- PenFed Credit Union (Mclean, VA)
- …a part of the PenFed family. PenFed is hiring a (Hybrid) Director, Accounting & Financial Audit at our Tysons, Virginia location. The primary purpose of this job ... is to lead the accounting and finance-related audit portfolio...integrated audits leveraging information technology auditors. + Develop the audit team through on-the-job training, real-time feedback,… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... & Advisory Senior Consultant to join our growing Financial Services team . Protiviti's Financial ...with highly regulated clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit … more
- The Cigna Group (Seattle, WA)
- …recommend changes in processing procedures. **Job Description** The Quality Review and Audit Lead Hybrid Auditor is primarily responsible for using analytical ... **Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works… more
- Whirlpool Corporation (Benton Harbor, MI)
- …quality and efficiency of our processes. \#LI-DD1 **Your responsibilities will include** + Lead operational, financial and SOX audit assignments successfully ... team you will be a part of** The Audit team develops, plans, and evaluates internal...Corporation is currently seeking qualified candidates for a Senior Financial Analyst, Internal Audit position located in… more
- TD Bank (Greenville, SC)
- …of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit ... Generally leads a team focused on assigned audit and generally assumes the lead position...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Raleigh, NC)
- …job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the planning and execution for ... functional corporate areas. The job will also oversee the Audit team performing the audits. This is...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- TD Bank (Jacksonville, FL)
- …the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM audit ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant...computer applications including MS Office + Advanced ability to lead , plan, implement and evaluate program/project activities to ensure… more
- Vanguard (Chesterbrook, PA)
- …ratings, and recommendations to senior management. + Communicates expectations and review work of audit team to provide coaching and feedback to aid in their ... Senior Engagement Manager - on our Business and Corporate Audit Services team , which includes audit...you will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and… more
- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital... Crime Compliance. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance and Fraud audits at… more
- Guidehouse (Springfield, VA)
- …to recurring audits/inspections (eg Federal Information System Modernization Act (FISMA), Financial Statement Audit (FSA), and ad-hoc OIG inspections). Roles ... and responsibilities include: + Support the IT Audit Management Team (ITAM) function by independently managing detailed review of audit evidence, quality of … more