- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in… more
- USAA (Charlotte, NC)
- …competing priorities. **What sets you apart:** + Recent internal audit experience + Experience auditing credit risk , credit risk review, or as an ... us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify...examiner assessing credit risk at a large financial institution + Working knowledge… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated ... Principal Auditor who will assist in the...relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance… more
- Williams Adley (Washington, DC)
- …in support of a contract with the Small Business Administration (SBA), Office of Credit Risk Management, to assist with Lender Oversight Reviews. The Junior ... work independently, analyze financial information, calculate key indicators, and identify credit risks. + Proficient in Microsoft Word, Excel, SharePoint, Outlook,… more
- Federal Reserve System (Boston, MA)
- …may also be responsible for leading less complex audits and projects. ** Principal Accountabilities** + Evaluate governance and risks and determine the effectiveness ... data, and assess the impact of changes. + Develop/maintain audit programs and risk assessments for assigned areas of liaison coverage. + Provide audit coverage to… more
- …what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Credit Risk ** , you will lead and implement complex audit engagements throughout ... of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk...apart:** + Internal Audit experience. + Experience in audit, credit risk review, or as an examiner… more
- USAA (Phoenix, AZ)
- …lending products including automobile and mortgage loan products. + Non--retail credit risk expertise in collections, allowances, counterparty and investments. ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and...+ Knowledgeable of OCC and Federal Reserve credit risk management expectations. + Ability to… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... Wells Fargo is seeking Principal Engineers for our Data Center Migrations Team....planning during green zone with planned outage + Mitigate Risk concentration. Spread out migrations over different timeframes, ie,… more
- Federal Reserve System (Boston, MA)
- …Leadership Team, this position is accountable for formulating a comprehensive, risk -based financial and operational related annual audit plan, managing departmental ... is fully dedicated to the audit coverage of the FedNow Service. ** Principal Accountabilities** + Manage the development and execution of comprehensive audit programs… more
- Veterans Benefits Administration (Hines, IL)
- …that deal with payment/nonpayment of check claims and serves as the principal advisor Manages all audit activities including performance, operational, and compliance ... Responsible for organization initiatives demonstrating the benefits of enterprise risk management Promotion Potential: Not Applicable Work Schedule: Full time,… more
- Energy Northwest (Richland, WA)
- …assess, improve, and implement compliance process requirements while mitigating compliance risk by defining and executing appropriate controls. This position will be ... as well as preparing for quarter and year end requirements. ** PRINCIPAL ACCOUNTABILITIES** Grant Compliance Oversight: Monitor and enforce compliance with grants,… 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 ... documents including the project schedule, budget, resourcing, roles and responsibilities, risk register, issue, and dependency logs. + In conjunction with the… more