- Beckman Coulter Diagnostics (Miami, FL)
- …compliance with Food & Drug Administration (FDA), Medical Device Single Audit Program (MDSAP), ISO13485, European Union Medical Device Directives (MDD), and ... Device Regulation (IVDR) as well as all other applicable global regulatory requirements.Maintain oversight, tracking, metric reporting and escalation of issues while… more
- Fannie Mae (Reston, VA)
- …modeling methodologies * Experience in Banking, Insurance , or Fintech * Regulatory or Audit experience * Ability to effectively communicate complex risk ... model types, and model determinations. * Work with stakeholders on Internal Audit /Model Risk Mgmt engagements or model governance needs, pain points, and emerging… more
- Citigroup (Tampa, FL)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... This role will cover the Data, Regulatory and Account Operations teams. Data Operations provide...over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for… more
- Citigroup (New York, NY)
- …in accordance with IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the individual will be responsible ... Regulatory Issue Validations + Responsible for planning of audit coverage and delivery of high quality, value-added ...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual audit plan. +… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... emerging regulations and help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment,… more
- American Express (Phoenix, AZ)
- …point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management will be responsible for ECM's engagement ... help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support...financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + Flexible working model with… more
- Citigroup (New York, NY)
- …regulatory responses and exam deliverables/meeting requests required from Internal Audit , ensuring alignment with Citi's Corporate Regulatory Engagement ... Internal Audit ** **Maintain a strong understanding of the US regulatory environment by reviewing regulator guidelines and publications (eg, annual OCC/FRB… more
- Citigroup (New York, NY)
- …component of the business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and ... The Senior Audit Manager is a senior level position responsible...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Truist (Atlanta, GA)
- …or necessary. 3. Lead and advise the division through internal and external testing, audit engagements, and regulatory exams, as well as other assessments and ... risk management framework, fulfillment of enterprise program requirements, and oversight of regulatory adherence. Act as an authority and primary lead to manage… more
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