- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
- Fannie Mae (Washington, DC)
- …Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From… more
- CARMAX (Richmond, VA)
- …you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage ... Staying abreast of key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant regulatory environment. +… more
- Capital One (Riverwoods, IL)
- …subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update meetings ... to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred. **Job Family Group:** Internal Audit **Job Family:** … more
- First Horizon Bank (Memphis, TN)
- …with the expectations and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the ... internal audit , including but not limited to, audit workpapers, project files, risk assessments, and...audit department on behalf of the Professional Practices Manager . + Develops and maintains productive staff relationships through… more
- JPMorgan Chase (Jersey City, NJ)
- …Project manage and deliver key work streams and tasks. + Support audit , regulatory , and compliance deliverables within the Risk Control Self-Assessment (RCSA) ... will play a crucial role in supporting the Internal Audit team.This position offers the opportunity to drive key...key risks to assist with mitigation strategies. A Business Manager is also responsible for identifying, escalating, and mitigating… more
- Capital One (Mclean, VA)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director, Financial Crimes Compliance **Overview:** Capital One's...Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with… more
- Amazon (Seattle, WA)
- …can succinctly communicate complicated technical issues in business terms. You must be a strong project manager who can manage a team and conduct your own audits ... and audit planning process Plan and scope audit /advisory projects, execute project plans, prepare written...day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit ... organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more