- Citigroup (New York, NY)
- …that leads to solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk , Finance CRO, Banking, International and NAM ... 60 and will report to the Chief Auditor for Legal, Compliance and Risk . This...number of Risk disciplines including Wholesale Counterparty Credit Risk , Retail Risk and… more
- City of Detroit (Detroit, MI)
- …of the Chief Financial Officer is seeking a Director of Internal Audit ( Auditor Manager 3), reporting directly to the Chief Financial Officer with the Office ... Director of Internal Audit ( Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit (… more
- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary $72,786.64 - ... CA Job Type Full-Time Regular Job Number 0932AUD-24AA (EO) Department Auditor -Controller Opening Date 09/24/2024 Closing Date Continuous + Description + Benefits… more
- Consumer Product Safety Commission (Bethesda, MD)
- …evaluation. These functions and responsibilities are overseen by the agency's Chief Financial Officer. Responsibilities The incumbent is responsible for: Serves as ... implementation of the agency's internal control program. Develops and maintains risk assessments that informs the testing frequency for operations and financial… more
- Securities and Exchange Commission (Washington, DC)
- …is a manager and a member of the team in the Agency's Office of the Chief Risk Officer, which is responsible for leading the Agency functions regarding risk ... managed. If selected, you will serve as an Associate Chief Risk Officer reporting directly to the...that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. MINIMUM… more
- Pension Benefit Guaranty Corporation (Washington, DC)
- …in the Pension Benefit Guaranty Corporation's (PBGC), Office of the Chief Financial Officer (OCFO), Corporate Controls and Reviews Department (CCRD). CONCURRENT ... sector reviewing evaluations of agency internal controls, assisting with risk assessments, documenting business processes and preparing complex reports. Examples… more
- Wells Fargo (Charlotte, NC)
- …associated risks in a business environment. **Desired Qualifications:** + Certified in Risk & Information Systems (CRISC), Certified Internal Auditor (CIA), ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Air Force Elements, US Special Operations Command (Macdill AFB, FL)
- …Command's audit readiness strategies developing and revising fiscal procedures for Chief Financial Officer (CFO) compliance, and providing liaison functions with ... hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting and/or auditing" in this standard.… more
- Federal Law Enforcement Training Centers (IN)
- …Training Centers (FLETC) team and mission. This position is located in the Chief Financial Officer Directorate. The primary purpose of this position is to administer ... the enterprise risk management/internal control routine monitoring program which ensures that...24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting… more
- GKN Automotive (Newton, NC)
- …warranty data for the early detection of warranty peaks and reliability risk predictions. Feedback Engineering, Manufacturing and other cross functional teams when ... warranty data for the early detection of warranty peaks and reliability risk predictions. Feedback Engineering, Manufacturing and other cross functional teams when… more
- SMBC (Los Angeles, CA)
- …services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash ... Services **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review... to lead and execute audits, perform and review risk assessments and issue validations across the Bank. This… more
- Federal Aviation Administration (Washington, DC)
- …Advisory Board accounting standards and the practices and procedures within the Chief Financial Officer (CFO) Act of 1990. Supports the annual financial statements ... hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting and/or auditing" in this standard.… more
- Department of Energy (IN)
- Summary This position is part of the Office of the Chief Financial Officer, Department of Energy. As an Accountant, you will be responsible for performing a variety ... 24 hours may include up to 6 hours of credit in business law. OR B. Combination of Education...certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (certificate must be provided);… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... oversight of personnel investigations, EEO compliance, occupational health services, risk management, and safety compliance. We believe that the City's… more