- Guidehouse (Mclean, VA)
- …**:** None **What You Will Do** **:** Our 2024 Campus Defense & Security Financial Management / Audit Remediation /Accounting Consultants help our federal ... capability. Key responsibilities include: + Accounting and budget management + Audit remediation activities,...statement analysis, financial information, reporting results, and financial statement audit report analysis **What You… more
- Citigroup (New York, NY)
- …are recognized as the technical authority for issues remediation and management within the business (Internal Audit ). They require strong understanding of ... to drive initiatives in issues remediation and management on behalf of the Internal Audit .../ Operational Risk / Lessons Learned Processes / Project Management -or combination of these-preferably in the financial … more
- RTX Corporation (East Hartford, CT)
- …to go beyond? Job Summary: We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation ) Associate Director, who will help develop, ... establish, and execute long term audit remediation plans that support the Department...12+ years of experience in a supply chain, operations management , finance, and/or program management experience and/or… more
- ST MICHAEL'S INC (Springfield, VA)
- READY TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation ? Do you want to apply and continue to hone your skills in the ... on. ABOUT THIS ROLE St. Michael's is hiring an Audit Remediation Analyst to support an Intelligence...for Corrective Action Plans (CAPs), based on the five financial statement assertions + Applying your experience and knowledge… more
- Truist (Atlanta, GA)
- …ability and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. ... and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a financial institution, a public accounting firm, or a… more
- Aeyon (Arlington, VA)
- …assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit ... of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a part… more
- Bank of America (Chicago, IL)
- …basis and be responsible for influencing the stakeholders to prioritize/execute risk management issues and lead remediation efforts. Key responsibilities: + Lead ... are guided by a common purpose to help make financial lives better through the power of every connection....identify any potential gaps that may result in possible audit issues. + Drive remediation of vulnerabilities… more
- MUFG (Tempe, AZ)
- …development and deliverables * Support regulatory exams and engagements * Support audit , risk management , and compliance assessments and engagements * Document ... voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world.… more
- City National Bank (Newark, DE)
- **CUSTOMER REMEDIATION LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The Customer Remediation Lead will help build and manage a dedicated team of professionals within ... impacting clients, process deficiencies, diagnose or identify root cause, develop remediation strategy and manage implementation. The lead will partner with… more
- Bank of America (Denver, CO)
- Information Security Third Party Remediation Assessor Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose ... to help make financial lives better through the power of every connection....to make a difference. Join us! The Third Party Remediation Assessor is responsible for executing information security assessment… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides ... horizontal audit coverage of financial crimes risk across Wells Fargo lines of business....policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management … more
- TD Bank (Mount Laurel, NJ)
- …7 years related experience required, preferably in Risk Management , Regulatory, or Audit in the financial services industry + Ability to manage routine ... with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and challenge… more
- MassMutual (Springfield, MA)
- ** Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The ... your skills to partner and collaborate with peers and clients to support a financial controls reporting focused audit plan. You will help drive positive change… more
- Liberty Latin America (San Juan, PR)
- …the severity of the identified deficiencies (individually and in the aggregate) and audit findings (in English) + Communicating with management throughout the ... progress and agree deficiencies or findings and the related remediation or management action plans + Assisting...qualifications highly desirable (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 1… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for helping ... lead the audit team owning the Asset Management products....of the most up-to-date information. Overseeing ongoing progress and remediation by management for all WMIS product… more
- US Bank (Minneapolis, MN)
- …skills and experiences to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of audit activities over ... Audit Manager - Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/Senior … more
- US Bank (Minneapolis, MN)
- … audit manager that has strong knowledge of audit , risk management , and regulatory expectations at large financial institutions. This individual will have ... lead the oversight of money movement and global treasury management audit plans, provide oversight of ...of the most up-to-date information. Overseeing ongoing progress and remediation by management for money movement and… more
- Wells Fargo (Wilmington, DE)
- …on the Capital Audit Team which focuses on oversight of capital management and compliance with supervisory guidance and internal policy. The audit team ... data, solve problems and make decisions. Effectively collaborate with team members. + Audit experience at a large financial institution or auditing company +… more
- Walmart (Bentonville, AR)
- …the technology environment and communicating technical gaps, risks, and remediation priorities. Evaluates operational features and operations management ... customer and Audit Committee requests. Ensures the efficient use of audit testing and time management . Executes computer information systems audit… more
- PNC (Pittsburgh, PA)
- …As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit team. ... get things done This role would support the Technology Audit Team in validating a regulatory remediation ...ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Audit And Compliance Function… more