- Fannie Mae (Washington, DC)
- …within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project ... following areas related to mortgage finance activities: market risk, credit risk, and counterparty credit risk. *...(including project guidance and informal coaching). Conduct first level review of work and documentation. Communicate audit … more
- Santander US (Miami, FL)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review . Review materials, responses ... (eg NPBA, change management, etc.) Ensure all issues (Self-Identified, IA, Credit Risk Review or Regulatory) pertaining to the Business Line are resolved within… more
- Navy Federal Credit Union (Pensacola, FL)
- …control testing and document results according to professional and internal standards + Review and analyze audit evidence and adequately document testing results ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...do not endorse products or services of, Navy Federal Credit Union. Equal Employment Opportunity: All qualified applicants will… more
- US Bank (Milwaukee, WI)
- …Ensures all test procedures met the test objective for the areas in scope for the audit . 4. Performs the first level of review of all workpaper documentation for ... from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases...Europe (USBE) Designated Activity Company, which is an Irish credit institution subsidiary of US Bank. USBE is headquartered… more
- JPMorgan Chase (Wilmington, DE)
- …stakeholders, including other control groups (such as compliance and data management), credit review , external auditors, and regulators. Establish strong working ... We are on the lookout for a talented Audit Manager to join our Consumer Community Banking...to consumer banking and financial institutions + Experience with credit risk management processes for credit card,… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve ... evolving, posing new and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our business partners through a… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …payroll vendor maintenance and reconciliation functions in the areas of Sales Audit Banking and Credit Cards. Duties and Responsibilities: - Supervises ... Exchange locations and supervises subordinate associates assigned to Sales Audit , Banking and Credit Card reconciliation. -...Enterprise as needed. - Ensures the receipt, control and review of daily cash and deposit documentation and regularly… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Citi's Internal Audit (IA) division provides independent assessments of the...to IA stakeholders, QA SVP and QAD. + Perform review of assigned Risk Based QA Scorecards in line… more
- Bank of America (Charlotte, NC)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...Must have a minimum of 5 + years of Credit , Risk and/or Auditing experience + Sound organizational, analytical,… more
- Capital One (Charlotte, NC)
- …data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, material findings ... Audit Manager - Global Payment Network Capital One's...all associated platforms, technologies, and related operations such as(eg, credit /debit processing, authorization, clearing & settlement (covering domestic and… more