- Fidelity TalentSource LLC (Merrimack, NH)
- …and providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise...roles may require candidates to go through a preliminary credit check during the screening process. Candidates who are… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …of blockchain technology and crypto assets is a plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage ... due diligence inquiries from clients, sales prospects, regulators, and internal /external auditors.Lead technology risk assessments and issue mitigation/tracking for… more
- Fannie Mae (Washington, DC)
- …the Multifamily line of business. *THE IMPACT YOU WILL MAKE* The * Principal , Internal Audit - Credit Risk Multifamily*role will offer you the flexibility ... and advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial real estate underwriting, deal review and performance… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor, Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Discover (Riverwoods, IL)
- …line control leaders, and other second and third line leaders including compliance risk and internal audit . Key to the success for this critical role will be to ... regulated financial/depository environment with specific focus on operational risk management, internal audit , or related **Preferred Qualifications** + 10 +… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking...will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance… more
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations +… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …with all levels of the organization + Successful completion of background and credit checks ** Principal Accountant Preferences** + CPA or CMA designation + ... **Description** The Principal Accountant at Applied Research Associate's (ARA) is...and compliant business systems and financial records to our internal and external customers, maintaining a culture that minimizes… more
- BMO Financial Group (Modesto, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... Exciting Opportunity! **We are seeking a highly motivated Team Lead/ Principal Relationship Manager to lead a team of relationship managers in our Emerging Middle… more
- Energy Northwest (Richland, WA)
- …of Energy Northwest facilities. Serve as an advisor to others. ** PRINCIPAL ACCOUNTABILITIES** Perform highly complex engineering analyses and designs in support ... of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through application of engineering methods and analysis,… more
- Energy Northwest (Richland, WA)
- …assessment of Energy Northwest facilities. Serve as an advisor to others. ** PRINCIPAL ACCOUNTABILITIES** + Perform highly complex engineering analyses and designs in ... support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through application of engineering methods and… more
- Citigroup (New York, NY)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
- Federal Reserve Bank (Washington, DC)
- Summer 2025 Intern - Audit Intern (OIG) - R024682 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : Internship : ... global job market. Internships are paid positions with salaries commensurate with credit hours; internships may be in-person, remote or hybrid, depending on the… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Wells Fargo (New York, NY)
- …(EFT)** group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... in terms of skills, stability, security, scalability, speed, and cost. As a Principal Architect of Treasury Technology you will report to the Chief Architect for… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
- Discover (Riverwoods, IL)
- …implement corrective action and controls resulting from the risk assessment, Compliance or Internal Audit findings. + Assists Senior Manager, Directors and VP in ... mitigate those risks + Supports the oversight of marketing, credit risk, fraud and servicing related campaigns, and ...for management and committees. + Prepares for regulatory exams, internal audits and compliance tests. Plan and execute Fair… more
- BMO Financial Group (TX)
- …issues and trends that warrant changes to policies or procedures + Act as the principal subject matter expert on all credit risk related policy matters for ... The Senior Manager, North American Business Banking Credit Risk Policy and Oversight is accountable for...+ Acts as the prime subject matter expert for internal /external stakeholders. + Designs and produces regular and ad-hoc… more
- Discover (Riverwoods, IL)
- …as with any relevant regulatory requirements. + Management of data from internal and external sources necessary to support business risk reporting and analytics. ... and analytics process. + Partners closely with Legal, Compliance, Corporate Risk, Audit , and other Business Risk groups to ensure product alignment and consistency.… more
- USAA (San Antonio, TX)
- …what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss Forecasting (CECL, ... CCAR, etc.) and validated experience in credit risk stress testing. The ideal candidate will excel...key functional support areas including first-line risk, financial management, audit services, and other areas of independent risk management… more
