- First Horizon Bank (LA)
- …with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance , Technology , Audit , and Lines of Business. This role requires ... key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the...Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and ongoing usage of… more
- TD Bank (Greenville, SC)
- …with GRC platforms + Proven track record of partnering with business, finance , risk , audit , and technology teams to drive control effectiveness and ... risk mitigation strategies. + Bachelor's degree in Accounting, Finance , Business, or related field (CPA, CIA, or CISA a strong plus). + Understanding of risk … more
- Scotiabank (New York, NY)
- Manager, US Finance , Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the ... emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and...with analytical and problem-solving in the context of a finance and risk management department of a… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical role, executing comprehensive audit strategies that align with GE ... in auditing, risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable audit outcomes. Key… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE ... thereby enhancing operational effectiveness, and providing management with prompt and actionable audit outcomes. + Deliver risk -based audits in a timely manner,… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... in auditing, risk management, and internal controls, capable of supporting audit teams to deliver value-added, insightful, and actionable audit outcomes. Key… more
- M&T Bank (Buffalo, NY)
- …expertise regarding internal audit disciplines or support functions such as Finance or Credit Administration/ Risk Management + Strong knowledge of CECL ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... liquidity reporting. Job responsibilities + Plan, execute and document risk assessments, audit planning, audit ...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Citigroup (New York, NY)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- JPMorgan Chase (Jersey City, NJ)
- …Heads.As a Vice President in Business Management, you will partner closely with the technology Audit COO to support the execution and completion of the annual ... + Project manage and deliver key work streams and tasks. + Support audit , regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA)… more
- MUFG (New York, NY)
- …FINRA + Deep knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas ... cycle of an audit , from planning to audit close. + Perform risk assessments and...documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting.… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** **Senior Manager, People** _Global People Finance , Global Procurement, Global Internal Audit & Corporate Strategy_ **Shape ... Audit ** : Provides independent assurance and advisory services, helping Walmart manage risk , protect assets, and enable responsible growth. Audit plays a… more
- M&T Bank (Buffalo, NY)
- …The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of ... risk , operational risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's … more
- MUFG (Tempe, AZ)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology as required… more
- Fannie Mae (Plano, TX)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review… more
- Citigroup (Tampa, FL)
- …and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for ... + 10+ years of experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise in financial models.** + Strong… more
- SHI (Somerset, NJ)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...- in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance , People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... * For more information, visit transamerica.com . Job Description Summary Global Technology Services (GTS) is Aegon's global IT partner that provides infrastructure… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise ... with line of business and support functions (eg, Operational Risk , Information Technology , Information Security, Legal, Compliance,...Perform other duties as required to support the enterprise risk management and audit programs and the… more
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