- Fannie Mae (Washington, DC)
- …the audit /review lifecycle to identify and make data-driven decisions and enhance audit insights. * *Mentor and Manage:* Oversee project plans and coach ... junior team members to ensure successful audit /review project completion, including preparing and reviewing complex workpapers. * *Communicate with influence:*… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...for trading activities and securitized products + Knowledge of regulatory expectations related to market activities including Dodd Frank,… more
- Citigroup (Tampa, FL)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… 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...assist with mitigation strategies and business risks. A Business Manager is also responsible for ensuring accurate budgeting, headcount… more
- M&T Bank (Wilmington, DE)
- …to iterate on delivery of technology solutions to the client base. This " project audit " work assesses whether management is designing appropriate controls within ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role We're… more
- Delek US Holdings (Brentwood, TN)
- Process Safety Audit Director Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, growth, ... Communication + Engineering + Negotiating + Problem Solving + Project Management + Knowledge of API and OSHA Safety...API and OSHA Safety regulations + Relationship Management + Regulatory Requirements + Risk Management + Acquire and maintain… more
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's complex… more
- Fannie Mae (Washington, DC)
- …toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model ... of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your own,… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...operations. + Group Projects - Participate in two group project assignments, working with a team of their peers… more