- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...& Markets provides a full range of investment banking, credit and risk management products and services relevant to ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This ... people at every level across the company. The Internal Audit Manager reports directly to the MSTS...IIA (Institute of Internal Auditors) Standards + Engage with Senior Directors and functional leaders to assess risk areas… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews...**Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology leaders and… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- OneMain Financial (West Valley City, UT)
- OneMain Auto is seeking a detail-oriented and proactive Senior Compliance Analyst to join our Auto Lending Compliance team. This role is critical in supporting the ... presenting findings to stakeholders. + Perform other duties as assigned by manager . **Requirements** + Bachelor's degree in Business, Finance, Legal Studies, or a… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... of the following areas related to mortgage finance activities: credit risk, counterparty credit risk, and interest...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- Huntington National Bank (Pittsburgh, PA)
- Description The Financial Recovery Rep- Senior develops resolution strategy on classified (substandard risk rated) loans to minimize losses on the Regional Banking ... loans. May coach less experienced employees. Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (substandard risk rated) loans to… more
- American Express (New York, NY)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of ... Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance, operations, credit ). + Understanding of operational risk management… more
- IDEX (Oklahoma City, OK)
- …Support Concur/ Corporate credit card approvals + Assist AR/AP and FP&A Manager as needed + Responsible for aiding in own self-development by being available and ... have something special for you. **Duties/Responsibilities:** + Ensure compliance with Internal Audit , GAAP, Sarbanes Oxley (SOX) and Segregation of Duties (SEGROD) +… more