- Capital One (York, PA)
- Audit Manager - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... who drive impactful work for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...dealer & financial industry to work within the Internal Audit Department. The Audit Manager … more
- Mission Support and Test Services (North Las Vegas, NV)
- …an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, is managed by ... seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This position is… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...& finance industry to work within the Internal Audit Department. The Audit Manager … more
- Fannie Mae (Reston, VA)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your own,… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... Tradeweb is a global leader in electronic trading for rates, credit , equities, and money markets. As financial markets become increasingly interconnected,… more
- Fannie Mae (Plano, TX)
- …you will contribute to performing loan reviews in areas of loan origination, credit underwriting, quality control, and loan delivery to ensure that loans adhere to ... the firm's specific guidelines and requirements related to credit , collateral, and data accuracy. In this position, you will report on credit quality,… more
- Quad (Spartanburg, SC)
- …can always create a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems program across multiple ... policies, manages quality systems, and facilitates compliance inspections. The manager supports manufacturing, testing, and releasing of raw materials, semi-finished… more
- Capital One (Dover, DE)
- Principal Auditor - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- Sallie Mae (Sterling, VA)
- …reporting packages, communicating findings and implications. Complete the quarterly Allowance for Credit Losses update report for Audit Committee meeting, and ... for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy initiatives, including… more
- Vaco by Highspring (Detroit, MI)
- …and debt forecastingPeriodic review and analysis of interest rates, bank fees, credit card fees, and currency exchange ratesPrepare quarterly and annual financial ... completion of annual financial reporting checklists as a part of the annual audit under US GAAP.Coordinate the annual impairment analysis and the annual financial… more
- Allison Transmission (Indianapolis, IN)
- …and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global travel and expense program, ... including policy governance, corporate credit card administration, Concur system management, and vendor relationships. This role ensures cost-efficient travel… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations… more
- SMBC (Brea, 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 ... and participating in further centralization efforts. ?May be assigned as Relationship Manager to a small group of accounts. **Role Objectives: Delivery** Increase… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... Regulation Z (Truth in Lending Act), Regulation B (Equal Credit Opportunity Act), Fair Housing Act (FHA), Home Mortgage...related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3… more
- Banc of California (Santa Ana, CA)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Liquidity & Funding Manager will be responsible for contributing to and helping to optimizing our ... regulations and reporting requirements. Work closely with regulatory bodies and internal audit teams to address any liquidity or fund management related concerns +… more
- International (Lisle, IL)
- Position Overview International Financial is seeking a highly skilled Accounting Senior Manager to join our Accounting Team. This leadership role is critical to ... of our accounting operations and financial reporting. The Accounting Senior Manager will lead efforts in evaluating complex financial transactions, reviewing journal… more
- Banc of California (Santa Ana, CA)
- …Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications ... Regulation Z (Truth in Lending Act), Regulation B (Equal Credit Opportunity Act), Fair Housing Act (FHA), Home Mortgage...Act (HMDA), Real Estate Settlement Procedures Act (RESPA), Fair Credit Reporting Act (FCRA), Bank Secrecy Act (BSA) in… more
- ABBTECH Professional Resources, Inc. (Chicago, IL)
- …OSEE, CISSP, or CEH. **Preferred Qualifications** : Prior IT security or audit experience and Previous system administration experience. IT experience in a Computer ... coverages + Pre-Paid Legal and Employee Assistance Programs + Northwest Federal Credit Union Membership + BB&T @ Work Program **_ABBTECH is an… more
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