- Accenture (Arlington, VA)
- …are freely exchanged, and concepts evolve into practical solutions. You are: IA Policy and Compliance Certified Professional - IntermediateIA Policy ... Certified Professional - Intermediate; Intermediate/Journeyman; Performs C&A orother IA /CND Compliance and Auditing processes and inspections for all… more
- Bank Midwest, NA (Kansas City, MO)
- …Manager (CRCM) or Certified Internal Auditor (CIA).5+ years of compliance , regulatory, audit , or operational risk management experience for a financial ... Senior Compliance Auditor , you will assist Internal Audit management in evaluating the adequacy,...any essential job function, should contact Human Resources.The Bank's policy is to provide equal opportunity to all people… more
- Cenlar FSB (Morrisville, PA)
- …per week starting September. Must have mortgage banking/bank industry audit & compliance experience. The Internal Audit Control Manager - Compliance ... career. Consider this opportunity to join our team as Internal Audit Control Manager. Note: This position...certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.) preferred. Certified Regulatory Compliance Manager (CRCM) certification is… more
- Accenture (Arlington, VA)
- … Audit Specialist is responsible for executing a wide range of financial, compliance , and operational internal audit activities in a consistently high ... CPA, CFE).Bonus Points if you have:Big 4 environment or similar Government Contracting audit experience CPA Preferred, Certified Internal Auditor (CIA) a… more
- Leidos Holding (Fort George G Meade, MD)
- …security assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance ( IA ) guidelines and ... per NIST SP 800-53 guidance.Provide input and implements an organizational access control policy and plan in compliance with risk-levels defined in the National… more
- Cathay Bank (El Monte, CA)
- …Sr. Manager, Professional Practices Audit reports directly to the SVP, Chief Audit Executive. Internal Audit Professional Practices is responsible for: ... as a thought leader on the evolving role of internal audit and keeps abreast of innovations,...and draft standard operating procedures and guidance to ensure compliance with the IIA International Standards for the Professional… more
- CAPPS (Austin, TX)
- …as determined by IA management. 2.Develops, manages, and completes internal audit assignments to achieve determined objectives.3.Identifies, obtains and ... progressive experience of participating in financial, program, organizational, performance, IT, policy , and/or compliance audits. Internal Auditor III salary… more
- COMSO, Inc. (Annapolis, MD)
- …security assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance ( IA ) standards and ... TS/SCI w/ Polygraph before consideration ** Candidate must be CISSP-ISSEP Certified Description: The Information Systems Security Engineer shall perform or review,… more
- Citigroup, Inc (Johnson City, TN)
- …Serves as the liaison between Core Operations business process owners, and 2nd/3rd line Compliance and Internal Audit teams to monitor and manage the ... issues with transparency.Qualifications:* 5-8 years of control and/or project experience; Internal Audit experience including Operational and/or SOX control… more
- Texas Capital Bank (Dallas, TX)
- …and improve knowledge of corporate governance, risk management, internal controls, compliance and internal audit processes.Perform other duties as ... our team, please visit us at www.texascapitalbank.com. The Senior Information Technology Internal Auditor will assist Internal Audit Department management… more
- Grant Thornton (Philadelphia, PA)
- …field required Minimum 6 years of related work experience working in regulatory compliance , risk or internal audit departments at commercial/retail banks, ... Job DescriptionAs a Regulatory Compliance and Operational Risk Manager, you will get...practice required Certification required, CPA, CRMA, CCEP, CRMP, CIA, Certified Federal Bank Examiner, Attorney (concentration in banking law,… more
- Citigroup, Inc (Irving, TX)
- …Assessment and with other stakeholders including Business process owners and Internal Audit function.Identifying industry best practices and share insight ... issues and any violations of laws or breaches of policy ; and validating adequacy of remediation taken to address.../ Reg B, SCRA, MLA, FCRA and Fair Lending requirements. Certified Regulatory Compliance Manger (CRCM) certification strongly… more
- Capital City Bank Group (Tallahassee, FL)
- …compliance experience in a federally regulated financial institution required. Internal audit experience a plus.Working ConditionsProfessional and fast-paced ... detailed reviews/monitoring of deposit and lending products/delivery to ensure compliance with regulatory requirements and business unit policy … more
- Hilltop Holdings Inc (Dallas, TX)
- … areas.ResponsibilitiesConducts audits of assigned areas by verifying proper functioning of internal controls, compliance with corporate policy and ... internal controls, and (b) corporate and regulatory compliance efforts.Obtains and analyzes audit evidence as...experience a plus.Certifications desired (any one or a combination): Certified Public Accountant, Certified Internal … more
- Kearney & Company (Dayton, OH)
- …positions and business decisions (verbally and in writing) to external and internal audit personnel performing procedures over program information technology and ... Kearney & Company is seeking an Internal Controls and Compliance Senior Consultant...internal or external auditors or other stakeholders Reviewing audit reports, notice of findings and recommendations, and corrective… more
- RSM US (New York, NY)
- …and to develop client recommendations and reports;Supporting external financial statement, SOX compliance , and Internal Audit /SOX engagements for application ... IT risk management processes (including controls);Supporting external financial statement, SOX compliance , and Internal Audit /SOX engagements evaluating and… more
- Detroit Medical Center (Detroit, MI)
- …JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for ... offers the state's leading 24/7 hyperbaric oxygen program, Metro Detroit's first certified primary stroke center, and the nationally recognized and accredited DMC… more
- EisnerAmper LLP (Iselin, NJ)
- …with client, audited units, including IT and business areas, and internal audit management teams.Leads business development activities including development ... degree in business, Accounting, Computer Science, Information Systems and Decision Sciences, Internal Audit or a related field is required. Master's degree… more
- Discover Financial Services (Deerfield, IL)
- …Marketing, or related field.6+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or ... lieu of a degree, 10+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or related… more
- Discover Financial Services (Deerfield, IL)
- …Marketing, or related field6+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or ... lieu of a degree, 10+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or related… more
