- US Bank (Milwaukee, WI)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... objectives and executed to the highest standards. # General Responsibilities + Lead the internal audit function, including oversight of co-sourced internal… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit...preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks. + 4+ years of experience… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...Assistance, SNAP, and Medicaid programs. Ensure that all projects lead to improved efficiency, which result in error reduction,… more
- Manulife (Boston, MA)
- … reports that clearly articulate the position on risks and related issues. + Lead or support multiple simultaneous audit projects to ensure time and quality ... The Technology Audit Team assess technology as part of initiatives,...will primarily work with our segment and business line Chief Information Officers, and global functional partners leading our… more
- JPMorgan Chase (Jersey City, NJ)
- …leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control assessments and ... the globe on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine Learning Audit … more
- PenFed Credit Union (Mclean, VA)
- …(8) years of experience in an internal audit function of a banking or financial institution, or a related administrative or chief of staff role. + Strong ... delivers high quality reporting to stakeholders. The role will lead the Internal Audit Quality Assurance and...is one of the country's strongest and most stable financial institutions with over 2.9 million members and over… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Liquidity team, including lines of business from Risk, Finance, Chief Data Office and Information Technology. Role involves global… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and… more
- Family and Children's Association (Mineola, NY)
- …with various funders. + Serve as lead manager for the agency's annual audit process including financial statements, single audit , pension audit ... financial management team and reports directly to the Chief Financial Officer. Responsibilities + Oversee all coordination and preparation of… more