- Citigroup (Tampa, FL)
- …conducts audits of Citigroup-level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for ... The Internal Audit Finance Regulatory Reporting group's main responsibility is to audit...group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, completeness and… more
- Wells Fargo (Chandler, AZ)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking ... audit or risk methodologies and supporting tools + Strong understanding of financial regulatory environment + Certification in one or more of the following: CPA,… more
- Citigroup (Irving, TX)
- …Wealth line of business. This role participates in audits, issues and regulatory validations using Computer Assisted Audit Tools and Techniques (CAATTs). Also ... of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance reporting and business monitoring which meet the… more
- Santander US (New York, NY)
- AVP / Sr Associate, Payment System Risk New York, United States of America The Sr. Associate, Operational Risk Management will be a key member of our Payment System ... the bank's payment operations are secure, efficient, and compliant with regulatory standards. + Conduct risk assessments of payment systems, identifying potential… more
- MUFG (Tempe, AZ)
- …operational and technology risk. The IT Governance Associate Vice President ( AVP ) will focus on implementing Information and Operations Risk governance frameworks ... by ensuring timely reviews in compliance with policies, procedures, and regulatory requirements + Various assessment programs, quality control and related reporting… more
- MUFG (Tempe, AZ)
- …global EAM governance program in its management and support of financial crimes-related regulatory and audit engagements. The role will at times lead global ... regulatory exam and audit preparation activities and may contribute...reporting and analysis, and trending of global themes for senior management and GFCD functions; + Developing a constructive… more
- MUFG (Jersey City, NJ)
- …activities, and deliverables to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or ... * Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ensuring that… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and agility. This role will manage the performance and development of one Senior IT/IS Auditor . Prior people management and audit leadership skills are ... and results of audit work throughout the audit engagement to auditee and AVP / Senior Audit Manager Information Systems. . Provide control consulting services to… more
- Navy Federal Credit Union (Pensacola, FL)
- …the confidentiality, integrity, and availability of the credit union's information assets. The AVP for ETS Issues Management is expected to work closely with the ... department's senior leaders, IT teams, and across Navy Federal's Three...Strong knowledge of technology risk frameworks, cybersecurity practices, and regulatory requirements (eg, ISO 27001, NIST, GDPR) + Significant… more