- Beckman Coulter Diagnostics (Miami, FL)
- …compliance with Food & Drug Administration (FDA), Medical Device Single Audit Program (MDSAP), ISO13485, European Union Medical Device Directives (MDD), and ... Device Regulation (IVDR) as well as all other applicable global regulatory requirements.Maintain oversight, tracking, metric reporting and escalation of issues while… more
- Fannie Mae (Reston, VA)
- …modeling methodologies * Experience in Banking, Insurance , or Fintech * Regulatory or Audit experience * Ability to effectively communicate complex risk ... model types, and model determinations. * Work with stakeholders on Internal Audit /Model Risk Mgmt engagements or model governance needs, pain points, and emerging… more
- Citigroup (Tampa, FL)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... This role will cover the Data, Regulatory and Account Operations teams. Data Operations provide...over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for… more
- Citigroup (New York, NY)
- …in accordance with IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the individual will be responsible ... Regulatory Issue Validations + Responsible for planning of audit coverage and delivery of high quality, value-added ...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual audit plan. +… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... emerging regulations and help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment,… more
- American Express (Phoenix, AZ)
- …point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management will be responsible for ECM's engagement ... help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support...financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + Flexible working model with… more
- Citigroup (New York, NY)
- …regulatory responses and exam deliverables/meeting requests required from Internal Audit , ensuring alignment with Citi's Corporate Regulatory Engagement ... Internal Audit ** **Maintain a strong understanding of the US regulatory environment by reviewing regulator guidelines and publications (eg, annual OCC/FRB… more
- Citigroup (New York, NY)
- …component of the business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and ... The Senior Audit Manager is a senior level position responsible...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Truist (Atlanta, GA)
- …or necessary. 3. Lead and advise the division through internal and external testing, audit engagements, and regulatory exams, as well as other assessments and ... risk management framework, fulfillment of enterprise program requirements, and oversight of regulatory adherence. Act as an authority and primary lead to manage… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Insurance ** , you will manage the planning, execution and ... communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of Directors. +...substituted in lieu of degree. + 8 years of audit , financial, insurance , banking, information technology or… more
- MAPFRE Insurance (Webster, MA)
- …MAPFRE USA. This role involves managing audit processes, coordinating audit schedules, ensuring adherence to regulatory requirements, and providing strategic ... Manager, Internal Audit Date: Apr 7, 2025 Location: Webster, MA,...selection process, you are encouraged to contact the MAPFRE Insurance Talent Acquisition team at ###@mapfreusa.com . _We are… more
- Fannie Mae (Reston, VA)
- …degree or equivalent * Experience in Banking, Insurance , or Fintech * Regulatory or Audit experience * Ability to effectively communicate complex risk ... concepts to cross-functional teams * Basic understanding of quantitative/statistical/ML/AI modeling methodologies The future is what you make it to be. Discover compelling opportunities at careers.fanniemae.com. Fannie Mae is a flexible hybrid company. We… more
- NJM Insurance (Trenton, NJ)
- …with regulatory requirements. + Assist in training new Premium Audit Reviewers and contribute to the continuous improvement of departmental processes by ... Reporting to the Premium Audit Supervisor, the Premium Audit Reviewer is responsible for the quality and timely review of all premium audits, including complex,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, the ... individual will be responsible for overseeing and leading audit activities related to the company's capital management activities. The individual will play a crucial… more
- Robert Half (New York, NY)
- …in market segments across financial services, our team is seeking specific audit expertise in capital management, liquidity, and regulatory reporting within ... requirements. + Significant experience working within the financial services industryand/or audit expertise in capital management, liquidity, and regulatory … more
- NTT America, Inc. (Pomona, CA)
- …to SOX and other compliance programs ensuring compliance with all applicable policies, regulatory requirements, and standards + Develop Annual Audit Plan and ... organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA,...have 5+ years of experience conducting Gap Assessments and Regulatory Compliance Assessments across organizational assets (On-prem and Cloud)… more
- Seek Now (Louisville, KY)
- …2012, Seek Now has become one of the fastest growing companies in both the insurance tech and real estate tech spaces by enabling a gig-economy (called our Seeker ... and novel AR/VR experiences. Position Summary Seek Now seeks a motivated and detail-oriented Audit Coordinator to join our dynamic team. The Audit Coordinator is… more
- Sylvamo (Memphis, TN)
- …IT controls are designed, documented, and operated in alignment with established audit standards and regulatory obligations. This role also involves proactive ... Support** : + Assist in reviewing and refining IT control documentation based on Audit guidance and regulatory requirements. + Monitor changes in IT systems or… more
- Prime Therapeutics (Columbus, OH)
- …and/or subject matter professionals responsible for intake and triage of client regulatory and client-initiated audit notifications; obtaining data and evidence ... management skills **Preferred Qualifications** + 3 years of managing end-to-end healthcare regulatory or audit related processes + 3 years of leadership/people… more
