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SENIOR AUDIT MANAGER- CREDIT CARD AND CONSUMER LENDING

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

CompanyUsaa.
AddressLorida, FL
CategoryAccounting/Finance
Date Posted 18 hours ago See detail

Senior Audit Manager- Credit Card and Consumer Lending New

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Senior Audit Manager- Real Estate New

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)

Cpa Firm

Tate, GA

This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...

Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)

Cpa Firm

United, PA

This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Olin, NC

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit Manager

Citi Private Bank

Olin, NC

Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...

Senior Audit Manager, State & Local Government

Bdo Consulting

Boston, MA

Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures. Applies an advanced understanding o...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Stamford, CT

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit Manager

Citi Private Bank

New York, NY

Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Texas, United States

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit/Risk Consultant

Northside Hospital

Tate, GA

Want the inside story?Contact us today to learn more about careers at Northside.Side by side, there's nothing we can't achieve!Job DetailsPosition DescriptionConducts or assists with both internal and external financial, operation...

Senior Audit Manager (SVP) - Corporate Tax and Business Finance - Hybrid

Citi Private Bank

Lorida, FL

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and Business monitoring...

Senior Audit Manager, Executive Director (Cybersecurity)

Wells Fargo

New York, NY

Manage a team of audit staff responsible for a defined segment of the Audit Plan. Be responsible for resource management and assisting broader team in overall audit plan completion. Assess associated risks and controls and complet...

DoD Financial Audit Remediation Senior Consultant

Guidehouse

Chesapeake, VA

US Citizenship and an active SECRET federal security clearance. Bachelors Degree. TWO (2) years of Department of Defense experience in accounting, auditing, Audit Remediation, internal controls or other Federal Financial Managemen...

DoD Financial Audit Remediation Senior Consultant

Guidehouse

San Diego, CA

US Citizenship and an active SECRET federal security clearance. Bachelors Degree. TWO (2) years of Department of Defense experience in accounting, auditing, Audit Remediation, finance, internal controls or other Federal Financial...

Senior Associate, External Audit Generalist (Multiple Positions)

Pricewaterhousecoopers Llp

Florham Park, NJ

Senior Associate, External Audit Generalist Provide clients business advice on technical accounting and financial reporting standards, in order to proactively identify and articulate emerging technical issues. Develop project stra...

Premium Audit Auditor

Zurich Na

Washington, United States

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid

Citi Private Bank

Lorida, FL

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...

Assurance (audit/review/compilation) Senior/Supervisor/Manager

Patrick & Raines, Llc

Lorida, FL

Leadership: Manage and complete audits, reviews, compilations, and agreed-upon engagements, setting the highest standards for quality. Innovation: Develop and implement auditing procedures and programs to stay at the forefront of...

Premium Audit Auditor

Zurich Na

Trenton, NJ

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

Premium Audit Auditor

Zurich Na

Madison, WI

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

Premium Audit Auditor

Zurich Na

Olin, NC

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

Premium Audit Auditor

Zurich Na

Jefferson City, MO

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

Premium Audit Auditor

Zurich Na

Austin, TX

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

Premium Audit Auditor

Zurich Na

Concord, NH

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

Premium Audit Auditor

Zurich Na

Des Moines, IA

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

Premium Audit Auditor

Zurich Na

Helena, MT

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

Premium Audit Auditor

Zurich Na

Sacramento, CA

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...

Premium Audit Auditor

Zurich Na

Santa Fe, NM

Zurich's accounts are large, interesting and complex, we are seeking candidates who are looking for a challenge.We offer a rewarding environment and look for individuals that will help us continuously improve our quality, automati...