- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Bank of America (New York, NY)
- …Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Supervisor - Global Corporate and Investment Banking...coverage and leasing. The team is also responsible for credit risk management and global payment services audits in… more
- Mizuho Corporate Bank (New York, NY)
- Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities, including leading and delivering the timely execution of audits and ... Job Description + Under the direction of the Director, maintain a robust audit program including overall management and/or leading the timely execution of audit… more
- Capital One (Richmond, VA)
- …tools + 1+ years of experience in performing compliance audits + 1 + years Audit experience in credit card, payments, operations, auto finance, third party risk ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...of internal controls. + Document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… more
- Comerica (Detroit, MI)
- …level will lead audits. Responsible for planning, directing, and executing multiple audit engagements in accordance with Comerica audit approach and standards. ... impact to the business throughout all aspects of the audit process. Develop, execute and document audit ...quality results effectively and efficiently. Perform in-depth work paper review and provide feedback to ensure work is adequately… more
- Comerica (Auburn Hills, MI)
- …Responsibilities: Audit Management and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed with high ... Job Description IT Audit Manager The IT Audit Manager...certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'… more
- FirstBank PR (GU)
- …and originated loans to ensure regulatory and investor requirements compliance, management of audit requests for the mortgage business and review and respond to ... Mortgage Audit & Risk Assessment Manager - Mortgage Quality...for you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and managing… more
- Truist (Atlanta, GA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- Capital One (Mclean, VA)
- Credit Review Senior Manager The consumer lending Credit Review Senior Manager is responsible for executing an independent, risk-based assurance ... Manager will contribute towards the execution of the annual Credit Review operating plan by conducting reviews...the Comptroller of the Currency (OCC), Federal Reserve) + Credit risk modeling, audit , or assurance experience… more
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