- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of… more
- Fiserv (Berkeley Heights, NJ)
- …evaluating and improving the effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...Fiserv, you will be an integral member of our Internal Audit Department, joining an international team… more
- Mizuho Corporate Bank (New York, NY)
- …and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking ... About the Team The Internal Audit Department Americas (IADA) provides...areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts… more
- Regions Bank (Birmingham, AL)
- …in Birmingham, AL: + Finance, Corporate Functions, & Wealth Management + Corporate Banking, Credit Risk , & Enterprise Risk Management + Consumer Lending, ... Technology, Digital Banking, & Cybersecurity **Primary Responsibilities** + Performs internal audit fieldwork in alignment with professional standards… more
- CGI Technologies and Solutions, Inc. (Plymouth Meeting, PA)
- …future duties and responsibilities:** * Conduct a targeted operational and program audit of ARPA-funded activities based on a risk -based sampling methodology, ... ** Audit and Compliance - Public Sector** **Category:** Business...prior work was with state/local funds. * Experience evaluating internal controls for compliance with grant terms - especially… more
- Scotiabank (Dallas, TX)
- …and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and ... & Markets provides a full range of investment banking, credit and risk management products and services...collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews.… more
- TD Bank (Mount Laurel, NJ)
- …experience **Preferred Qualifications:** + Experience providing strategic leadership and oversight for audit & exam management for Credit Card Unsecured Lending ... complex, and diverse business management function for an area of significant risk , complexity or scope usually involving medium to long term planning, ensuring… more
- Fiserv (Omaha, NE)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Compliance Analyst **What does a successful Audit and Compliance Analyst**… more
- Comerica (San Jose, CA)
- …higher risk ), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies and ... Job Description National ABL Audit Specialist The National Asset Based Lending (ABL)...appropriate, schedule post exam meetings with business unit and credit managers to discuss collateral issues/areas of concern noted… more
- ManpowerGroup (West Des Moines, IA)
- Our client, a leading player in the financial services industry, is seeking an Audit and Controls Tester - IA to join their team. As an Audit and Controls ... Tester, you will be part of the Quality Assurance department supporting the Credit Cards - Loyalty Solutions Rewards and Benefits product area. The ideal candidate… more