- Fannie Mae (Reston, VA)
- …(eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution or consulting firm Internal Audit - ... people find a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in… more
- Liberty Latin America (PR)
- …or findings and the related remediation or management action plans + Assisting the Audit Manager in drafting internal audit reports (in English) + ... qualifications highly desirable (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 3...related remediation or management action plans + Assisting the Audit Manager in drafting internal audit… more
- Bank of America (New York, NY)
- …global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or ... are guided by a common purpose to help make financial lives better through the power of every connection....independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... and reviews across Fannie Mae's Finance division. Use a risk -based approach to develop and adjust audit ...papers and deliverables with Audit Manager /Director. Develop audit reports… more
- Fannie Mae (Washington, DC)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager . Develop audit reports… more
- Robert Half Finance & Accounting (Castleton On Hudson, NY)
- Description Mid sized nonprofit is seeking an Audit Manager due to a recent retirement. Responsibilities include: internal audits; financial and operational ... internal controls; provide recommendations for improvements and operational efficiencies; risk assessment; and special projects as assigned. Requirements Qualified… more
- City and County of San Francisco (San Francisco, CA)
- …budgeting, accounting, financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change management. ... at https://www.sfpuc.gov/about-us/careers-sfpuc Business Services Under the leadership of Chief Financial Officer and Assistant General Manager , Business… more
- SHI (Somerset, NJ)
- …need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for… more
- Robert Half (Chicago, IL)
- …REQUISITION Chicago - Risk & Compliance - Lender Due Diligence ( Financial Services) Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You Protiviti is looking for a Risk & Compliance Manager to join our...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- SMBC (New York, NY)
- …Minimum of 10 years of audit experience in the in Audit , Risk , Business Control, Compliance, Finance in the financial industry. + Strong knowledge of ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...with a minimum of 10 years' experience in the financial industry to lead audit coverage of… more