- SMBC (Jersey City, NJ)
- …used in financial and non-financial risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery and execution of IAD's ... and regulators. + Support Risk and Lending Business and Functional Head and Model Audit Team Lead to provide support, coaching, and feedback to audit … more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. ... We are seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our team . This individual will play a… more
- JPMorgan Chase (Jersey City, NJ)
- …Commodities, CEM, and Digital Markets Audit team within the Commercial Investment Banking Audit team , you will lead all aspects of the audit ... to join our Commercial Investment Banking - Commodities, CEM, and Digital Markets Audit team . This is your opportunity to play a crucial role in enhancing our… more
- System One (Tulsa, OK)
- … firm seeking an IT Audit Manager to work as part of their Risk Audit Services team who will lead and execute IT Audits with a focus on IT General ... Lead and manage all phases of IT internal audit and IT Sox Compliance engagements + Oversee control...IT Sox Compliance engagements + Oversee control testing and audit execution including managing team responsibilities for… more
- Bank OZK (Tampa, FL)
- …and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform effective ... major impact on the area managed. + Manages an audit team and is often consulted by...solutions for risk and control problems. + Serves as lead reviewer for all types of reviews, including the… more
- JPMorgan Chase (Jersey City, NJ)
- …and provide independent feedback on control enhancements and implementation + Effectively manage and lead the Audit team , performing timely reviews of work ... an Audit Executive Director within the Wholesale Credit Risk team , you will manage and lead the audit coverage for Wholesale Credit, Liquidity, and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes ... the timeframes to support department metrics: + Collaborate with Audit team members to plan audit...to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare… more
- Fifth Third Bank, NA (Louisville, KY)
- …develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes ... the timeframes to support department metrics. + Collaborate with Audit team members to plan audit...to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.… more
- SMBC (New York, NY)
- …the audit . + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit execution including escalating roadblocks, or possible ... work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team ")...audit execution timeline. + Support the AIC and Team Lead in performing issue validations, annual… more
- SHI (Austin, TX)
- …and department standards. This position will be a key member of our IT Compliance and Audit Team . As IT Operations Lead - Compliance, you will provide ... our offices or yours.** **Job Summary** The IT Operations Lead - Compliance will assess the effectiveness of IT...guidance to the Risk and Controls Team , collaborate with the entire Audit and… more