- Wipfli LLP (Clayton, MO)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... clients within the financial institutions industry, including community banks, credit unions, and other financial entities. Please note, this...of the audit engagement. From staffing, planning, budgeting, risk … more
- BrightSpring Health Services (Beckley, WV)
- Our Company ResCare Community Living Overview Our Quality, Risk and Compliance teams focus on maintaining compliance and auditing to mitigate risk for ... If your passion is ensuring service quality and fostering compliance , apply today! Responsibilities + The Quality Audit...the review that could potentially put the Company at risk . + Attend provider monthly calls hosted by the… more
- Valero (San Antonio, TX)
- …join the Valero Intern Program. The internship program has an opening for an Audit Intern who is ready for new and exciting challenges in a fast-paced environment. ... The internship will provide practical audit experience and will allow intern to apply accounting...initial client interviews, preparation of engagement planning memorandums and risk matrices. * Executes test steps to assess operational… more
- Bank of America (Charlotte, NC)
- …impact. Join us! **Job Description:** This job is responsible for managing Corporate Audit and Credit Review (CACR) vendors and supporting the processes ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...budget management, data analytics, financial analysis, reporting, cross-functional collaboration, risk & compliance , and optimization and innovation… more
- Citigroup (Schaumburg, IL)
- …regulatory and compliance requirements, including alignment with policies related to credit risk , data usage, and customer protection. + Develop and maintain ... all post-implementation processes and ongoing production monitoring for customer-facing credit risk platforms. This role ensures that...documentation and audit trails that demonstrate compliance with regulatory… more
- Byline Bank (Chicago, IL)
- …responsible experience in a bank or financial services company, with compliance , lending/ credit , audit or risk management experience. + Active member in ... channels for investigation and resolution. + Helps identify potential areas of compliance vulnerability and risk ; develops/implements corrective action plans for… more
- Capital One (Mclean, VA)
- …**1+ years of experience in performing compliance audits** + **1 + years Audit experience in credit card, payments, operations, auto finance, third party ... Principal Auditor (Experienced Senior Auditor), Credit Card (Hybrid) **Capital One's Audit ...candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for… more
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview The Director of IT Risk and Compliance will lead the organization's efforts to identify, assess, and mitigate ... business units, serving as a key liaison with external auditors to maintain compliance and safeguard organizational assets. Responsibilities . Risk Management: o… more
- Citigroup (New York, NY)
- The Portfolio Credit Risk Management role oversees portfolio risk management activities to minimize credit losses and potential damage to the Citigroup ... to facilitate timely and effective decision making. Individuals in this role ensure credit risk is managed effectively across all portfolios, protecting the… more
- Mizuho Corporate Bank (New York, NY)
- … in the Mizuho America's portfolio. Maintain regular contact with front office, credit , audit and compliance colleagues, and utilize third-party resources ... credit ratings, adherence to policies and procedures, effective credit risk management, and address regulatory requirements....in completing the annual review plan by conducting independent credit reviews to ensure compliance with Bank… more
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