- Fannie Mae (Plano, TX)
- …within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project ... following areas related to mortgage finance activities: market risk, credit risk, and counterparty credit risk. *...(including project guidance and informal coaching). Conduct first level review of work and documentation. Communicate audit … more
- Banc of California (Santa Ana, CA)
- …with regulatory expectations and internal governance standards. + Enhance the Credit Review program by strengthening governance, expanding portfolio coverage, ... refining risk assessment methodologies and implement other critical elements for a credit review program to align with heightened regulatory expectations (eg,… more
- Fannie Mae (Washington, DC)
- …model development, validation, and performance monitoring. Apply specialized expertise to review models in mortgage finance, including credit risk, counterparty ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk related audits covering… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Tradeweb (New York, NY)
- …Tradeweb is a global leader in electronic trading for rates, credit , equities, and money markets. As financial markets become increasingly interconnected, ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's... work performed by team members and follow up review comments to completion to ensure quality standards, as… more
- Mission Support and Test Services (North Las Vegas, NV)
- …required by DOE directive to conduct a pre-employment drug test and background review that includes checks of personal references, credit , law enforcement ... Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This… 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 ... 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 &… more
- Ally (Austin, TX)
- …change requests from Underwriting and Servicing organizations * Participate in the review and challenge of BL credit policies, standards, and procedures ... shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and...services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull… 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
- Capital One (Petersburg, VA)
- …data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant, material findings and ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- County of Santa Barbara (Santa Barbara, CA)
- …per year; Unlimited accumulation, one year of which can be converted to service credit upon retirement o Health Plan : Choice of dental, vision and medical plans; ... other public sector employers may qualify for: Retirement reciprocity Time and service credit towards an advanced vacation accrual rate Click on the Benefits Tab… more
- Stanford Health Care (Palo Alto, CA)
- …including CEO, CFO and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance of consolidated ... Manage the pension plan audit to ensure timely issuance of pension plan audit reports. Review and approve the issuance of the Staff Pension Plan Financial… more
- Wheeler Machinery (Salt Lake City, UT)
- …Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It will be key to collaborate closely with ... that balance risk and business objectives. + Monitoring and Review : Monitor the financial performance and credit ...end closing processes. + Help provide support for year-end audit . **Qualifications** + Education + High School Diploma +… more
- Quad (Franklin, WI)
- …factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs of quality, trends, and system performance. + Establish and communicate ... departments. + Manage documentation, reporting, and closure of compliance issues. + Review GMP documents for compliance with SOPs, quality systems, and regulatory… more
- Neuberger Berman (New York, NY)
- …and fund IRRs on a quarterly basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end ... of funds, secondary investments, co-investment and direct investment areas, including private credit . NB Private Credit lends money to Private Equity sponsored… more
- Caris Life Sciences (Irving, TX)
- …ITGC-related inquiries, walkthroughs, and testing. This includes managing the timely collection, review , and submission of audit requests. + Establish compliance ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- County of Santa Barbara (Santa Barbara, CA)
- …public sector employers may qualify for retirement reciprocity and time and service credit toward an advanced vacation accrual rate. For more information on benefits ... staffed series. Incumbents of these classes learn and perform increasingly responsible audit -appraisal work. The Auditor-Appraiser I is the trainee level in which… more
- Banc of California (Santa Ana, CA)
- …are processed appropriately at the branch and/or corporate levels, or credit card operations management Performs a variety of Operations Support functions; ... established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly....or financial industry related. + If assigned to support credit cards, 3 to 5 years of credit… more
- Banc of California (Brea, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... submissions, and analysis of information submitted. Assist in structuring and guiding credit requests through credit administration. Performs all duties in… more
- Oatey (Cleveland, OH)
- …and expense vouchers and maintains accurate records and control reports. Review applicable accounting reports and accounts payable register to ensure accuracy. ... **Position Responsibilities:** + Receive, review , and verify invoices and payment requests through various...and responds to vendor inquiries. + Complete and process credit applications from vendors before routing to supervisor and… more
