- MUFG (New York, NY)
- …details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, ... agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience +...and ability to engage with all levels of internal audit and business line management. + Team … more
- Fannie Mae (Washington, DC)
- …help people find a place to call home. Job Description As a valued member of our Internal Audit team , you will serve as a team lead , supporting the ... Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the...Conduct first level review of work and documentation. Communicate audit objectives; inspire and motivate team members… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or...in a support role, mentoring, and providing feedback to audit team members throughout the audit… more
- TD Bank (New York, NY)
- …supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Supports the ongoing improvement of the partner/Customer experience **Employee/ Team Accountabilities** + Sets appropriate context for the business… more
- TD Bank (Mount Laurel, NJ)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope + People ... Manager role that generally manages a team greater than 5 Audit professionals/specialists +...to develop the divisional annual plan + Acts as lead audit advisor to management and respective… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team , you will provide expert advice on, and guide the team ... IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer...Gather and evaluate operational information from various sources. * Lead analysis of records. * Guide team … more
- MUFG (Tempe, AZ)
- …in program development and execution, working with other members of the Issues Management team on strategic and operational enhancement. + Lead or support IM ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...work remotely one day. A member of our recruitment team will provide more details. This Associate Vice President… more
- Astellas Pharma (Northbrook, IL)
- **Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... for complex and varied global and regional topics (operational, financial , compliance, and/or IT). This role is responsible for...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- ** Financial Analyst, Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst...Clearance required. Desired qualifications/non-essential skills required: - Ability to lead and oversee a small team highly… more
- Boston College (Chestnut Hill, MA)
- …the Research Finance team , responsible for leading efforts related to audit readiness, compliance system management, and financial reporting. This role does ... of $3.9 billion. **Job Description** The (Sr) Assistant Director/Assistant Director/Specialist a€" Financial Compliance & Audit is a key contributor within… more
- Guidehouse (Mclean, VA)
- …an Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused on improving financial management and ... + Design and implement corrective action plans to address audit findings and strengthen financial reporting processes. + Collaborate closely with the audit… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit ...risks in data governance, data privacy, cloud technology, and financial systems. + Coach and mentor team … more
- Amazon (Seattle, WA)
- …audits through cross- team collaboration, maintaining high-quality standards end-to-end. About the team Global Financial Audit (GFA) is a Finance function ... models? If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place...missed funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams… more
- CVS Health (Hartford, CT)
- …Strategic Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team , driving innovation and excellence across the ... organization. In this highly visible position, you will lead efforts to align and optimize processes, strengthen risk and fraud insights, and foster collaboration… more
- Deloitte (Grand Rapids, MI)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A… more
- JPMorgan Chase (Houston, TX)
- …operational excellence, driving innovation in risk management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team ... Join our team to play a pivotal role in mitigating...Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good… more
- JPMorgan Chase (Columbus, OH)
- …Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit Team you will have the opportunity to lead all aspects of the audit ... Our global team is made up of more than 1,200...or relevant business experience + Bachelor's degree (or relevant financial services experience) + Experience with internal audit… more
- Bank of America (Newark, DE)
- …Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent analysis of ... Audit Supervisor - Data Quality (DQ) Audit Team Charlotte, North Carolina;Newark, Delaware...America business processes and front end application systems + Audit or risk control risk/controls background in financial… more
- Edward Jones (St. Louis, MO)
- …discussion with financial advisors and branch office administrators. The Branch Audit Team Leader position is responsible for the day-to-day leadership of ... and compliance discussions with branch associates. **Key Responsibilities:** * Lead a team responsible for completing a...physical branch inspection and a tailored discussion with the financial advisor and Client Support Team . *… more
- Truist (Charlotte, NC)
- …to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Lead team in support of 350+ Audit Services teammates in the ... procedures, including the facilitation of training sessions for the audit department. 5. Lead team ...processes and practices. 9. Access a broad network of audit professionals at other financial institutions, public… more