- 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
- USAA (Charlotte, NC)
- …a dedicated ** Audit Manager,** you will lead and execute complex regulatory issue validation engagements throughout the audit lifecycle. This position plays ... The Audit Manager integrates an understanding of consumer banking regulatory knowledge with risk-based assurance practices and collaborates across business and… more
- USAA (Charlotte, NC)
- …of internal audit principles to support conformance with applicable Insurance regulatory requirements and risk management principles in the conduct ... truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution &...time, within agreed upon budget, and in accordance with audit methodology, regulatory standards and the Institute… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... audit lifecycle responsibilities in accordance with American Express' Internal Audit Methodology, internal policies and standards, and regulatory … more
- PNC (Raleigh, NC)
- …to determine if management has completed all work to recommend closure of regulatory MRAs (Matter Requiring Attention) and audit issues. This will involve ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- USAA (Charlotte, NC)
- …responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... of internal audit for assigned functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA)… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... and an enterprise mindset. + Validate management's corrective actions to address audit findings and regulatory gaps. This involves reviewing applicable … more
- Seek Now (Louisville, KY)
- …2012, Seek Now has become one of the fastest growing companies in both the insurance tech and real estate tech spaces by enabling a gig-economy (called our Seeker ... and novel AR/VR experiences. Position Summary Seek Now seeks a motivated and detail-oriented Audit Coordinator to join our dynamic team. The Audit Coordinator is… more
- US Bank (Atlanta, GA)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more