- SNI Financial (St. Petersburg, FL)
- …practices are being adhered to.Assist the Chief Risk Officer with bank examinations and internal audit activities.Work with the Special Asset Group to review and ... Position Summary: The SVP, Director of Credit Administration will provide credit risk...and commercial real estate. Preferred to have knowledge of consumer credit risk practices and reportingRequired to have at… more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...and IT risk frameworks. Subject matter expertise in Digital Banking/ Consumer Banking (personal loans, deposits, and credit cards), Information… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Apr 19, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 ... and Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing… more
- JPMorgan Chase (Jersey City, NJ)
- …issue validation team focusing on Consumer and Community Banking and International Consumer businesses. Internal Audit is an independent function at ... his role is for an experienced audit professional to join our Corporate Functions Issue...Line of Business and Corporate Function to assess the internal control processes that drive our global business -… more
- JPMorgan Chase (Jersey City, NJ)
- …the Corporate & Investment Banking Team you will develop, manage, and deliver risk-based audit plans. Internal Audit is an independent function at JPMorgan ... careers **Required qualifications, skills and capabilities** + Minimum of 10 years internal / external audit , compliance/ operational risk or relevant business… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility...+ Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work… more
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Diageo (NY)
- …**Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of functions and ... to build the best performing, most trusted and respected Consumer Products Company in the world. To achieve these,...12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural… more
- SMBC (New York, NY)
- …& state (CA and NY) laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit principles and ability to manage ... range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees… more
- JPMorgan Chase (Wilmington, DE)
- …be responsible leading a team that provides coverage of assigned portfolios within the Consumer & Community Banking. Internal Audit is an independent ... independently and collaborate well with team members! As the Consumer Credit Review Executive Director , you will...Line of Business and Corporate Function to assess the internal control processes that drive our global business -… more
- Santander US (Dallas, TX)
- Internal Audit Manager, Operations Dallas, United...and other presentations for review and approval by the Audit Director + Vets audit ... other audit activities included in the risk-based Internal Audit Plan, as well as reviewing...of teaming and cross-functional experiences + Work with the Audit Director to represent Corporate Audit… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …closely with various finance functions while directly reporting to the Manager and Senior Director of Internal Audit . Responsibilities As part of this ... beautify and bond, and do it all with not only confidence but determination. ** Internal Audit & Finance Rotational Internship Program** Summer 2024 Dates: May -… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- US Bank (Chicago, IL)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Consumer and Business Banking, Compliance, Risk ... Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based … more
- US Bank (Milwaukee, WI)
- …One. **Job Description** Corporate Audit Services (CAS) is the company's independent internal audit organization and third line of defense. CAS brings a ... effective and insightful analytics and results to the Sr. Audit Director , the CAS Data Analytics team,...and other techniques, and experience with usage within an audit . + Thorough understanding of Institute of Internal… more
- Fiserv (Berkeley Heights, NJ)
- …team to ensure the appropriate allocation and assignment of resources. + Assist the Audit Director in the development and mentoring of Senior and Staff Auditors ... knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Internal Auditing (Standards) and the latest audit techniques + Demonstrated… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Senior Manager/ Senior Counsel: Bankruptcy and Consumer Finance, Regulatory Capital One's growing Legal department will allow you ... our exceptional culture and work life balance. **The Role** As Bankruptcy and Consumer Finance Regulatory Senior Counsel on the Regulatory Legal team in Capital… more
