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Winston-Salem, NC
Full Time
Finance
Affinity

This is a great opportunity to plug into a growing carrier that does close to $4BB in GWP. The client has grown organically and through a number of significant acquisitions over the last few years. The carrier is in the P&C and A&H space and has a strong combined ratio and has a global footprint. The new Head of Audit came in to organize and strengthen the internal controls function. Much of the work was done on a co-sourcing basis only because the company was in the middle of buying and integrating operations. The new head of audit has brought much of this in house. The Head of Audit would...  more ->

1/17/2020 6:42:27 PM
JS9597_685883-E1088817D0494A3916F8311793A3FAAB
Winston Salem, NC
Full Time
Finance
Job Juncture

This is a great opportunity to plug into a growing carrier that does close to $4BB in GWP. The client has grown organically and through a number of significant acquisitions over the last few years. The carrier is in the P&C and A&H space and has a strong combined ratio and has a global footprint. The new Head of Audit came in to organize and strengthen the internal controls function. Much of the work was done on a co-sourcing basis only because the company was in the middle of buying and integrating operations. The new head of audit has brought much of this in house. The Head of Audit would...  more ->

1/17/2020 6:43:04 PM
JS8953_2JAO6MW
Winston Salem, NC
Full Time
Finance
Affinity

This is a great opportunity to plug into a growing carrier that does close to $4BB in GWP. The client has grown organically and through a number of significant acquisitions over the last few years. The carrier is in the P&C and A&H space and has a strong combined ratio and has a global footprint. The new Head of Audit came in to organize and strengthen the internal controls function. Much of the work was done on a co-sourcing basis only because the company was in the middle of buying and integrating operations. The new head of audit has brought much of this in house. The Head of Audit would...  more ->

1/17/2020 6:41:25 PM
JS9597_685883
Greensboro, NC
Full Time
Finance
Affinity

This is a great opportunity to plug into a growing carrier that does close to $4BB in GWP. The client has grown organically and through a number of significant acquisitions over the last few years. The carrier is in the P&C and A&H space and has a strong combined ratio and has a global footprint. The new Head of Audit came in to organize and strengthen the internal controls function. Much of the work was done on a co-sourcing basis only because the company was in the middle of buying and integrating operations. The new head of audit has brought much of this in house. The Head of Audit would...  more ->

1/17/2020 6:41:47 PM
JS9597_685883-25BEE14F9B21CCFAE2DBA713DE0FAE23
High Point, NC
Full Time
Finance
Affinity

This is a great opportunity to plug into a growing carrier that does close to $4BB in GWP. The client has grown organically and through a number of significant acquisitions over the last few years. The carrier is in the P&C and A&H space and has a strong combined ratio and has a global footprint. The new Head of Audit came in to organize and strengthen the internal controls function. Much of the work was done on a co-sourcing basis only because the company was in the middle of buying and integrating operations. The new head of audit has brought much of this in house. The Head of Audit would...  more ->

1/17/2020 6:42:21 PM
JS9597_685883-38DC6F54C19FDCCC1EE2634B2FCE5F65
New York City, NY
Full Time
Customer Services
MUFG

The Vice President, Audit Manager position is a line management role within the Internal Audit for the Americas function. It reports to either a Director, Senior Audit Manager or Managing Director, Division Audit Executive. This role is primarily responsible for project management on assigned audit engagements and for engagement adherence to department standards. This includes supervision of the execution of assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up. The position is responsible for internal stakeholder management and the supervision of and...  more ->

1/18/2020 11:40:26 AM
JS7750_7161179
McLean Virginia
120-140K + Bonus
Full Time
Finance
Request Technology - Craig Johnson

*Position is bonus eligible* Prestigious Enterprise Company is currently seeking an Internal Audit Manager. Candidate will manage a team that audits a variety of areas including; securities trading desks, treasury and debt functions, middle and Back Office functions, market risk management, liquidity risk management, and counter-party and credit risk management. Responsibilities: Supervise the day-to-day oversight of individual audit Create a risk and control Matrix Identify deficiencies in the control design and operating effectiveness provide solutions, draft report and participate in the...  more ->

1/14/2020 2:18:19 PM
JSCJ-AUDITMANV
Westmont, IL
Full Time
Customer Services
JPMorgan Chase & Co

The WM Mortgage Audit and Reviews Project Manager will provide support for all External and Internal regulatory audits and exams. This role will be responsible for all action plans across the mortgage space and should have a strong knowledge of all Mortgage Regulations. The candidate must have excellent analytical, negotiation and communication skills (verbal and written). They will need to work effectively in a team environment and must be able to adapt to a rapidly changing business and technological environment. They must be able to work on multiple tasks simultaneously and have strong...  more ->

1/17/2020 7:28:34 PM
JS7750_7208119
Saint Petersburg, FL
Full Time
IT
PSCU

Are you ready to take your career to the next level? Join us at PSCU! PSCU is looking for an experienced audit manager with strong IT audit skills who wants to leverage and take their experience to the next level and expand their business knowledge in the financial services industry. PSCU develops, buys, and aggregates technologies to create financial card payment programs and on-line banking solutions for credit unions and community banks. We support our credit, debit, and prepaid card programs and on-line banking solutions through implementation and on-going service delivery. We also offer...  more ->

1/17/2020 5:02:58 PM
JS8894_AA121B6A8E8A016DB090991DB0018D80
Tampa, FL
Full Time
Customer Services
Citigroup

Consult and advise GFTS staff on Audit Methodology, best practices and provide guidance on managing audits, exams, issues, and/or CAPs, including considerations to include when planning corrective actions. Advise teams on IBAM (Issues Being Addressed by Management) criteria and requirements. Analyze and advise management on themes and emerging risks from audit/exam activities. Perform root cause/post mortem reviews in conjunction with Control and MCA teams to identify control gaps, design flaws and associated risks. Represent GFTS on audit engagements by liaising with the Internal Audit team...  more ->

1/18/2020 3:32:42 AM
JS7750_7189946
Irving, TX
Full Time
Customer Services
Citigroup

Consult and advise GFTS staff on Audit Methodology, best practices and provide guidance on managing audits, exams, issues, and/or CAPs, including considerations to include when planning corrective actions. Advise teams on IBAM (Issues Being Addressed by Management) criteria and requirements. Analyze and advise management on themes and emerging risks from audit/exam activities. Perform root cause/post mortem reviews in conjunction with Control and MCA teams to identify control gaps, design flaws and associated risks. Represent GFTS on audit engagements by liaising with the Internal Audit team...  more ->

1/18/2020 11:43:53 AM
JS7750_7189945
New York City, NY
Full Time
Finance
MUFG

The Global Financial Crimes Division (GFCD) Exam and Audit Management Assistant Vice President position is a new position within GFCD Program Management that will be reporting into the GFCD Head of Exam and Audit Management. This position will be responsible for assisting with the establishment and maintenance of a governance program to work across functions globally to manage regulatory and audit engagement for the GFCD. Role Responsibilities: Supporting the design, implementation, and maintenance of the Bank's global framework for managing financial crimes compliance-related regulatory...  more ->

1/17/2020 3:24:35 PM
JS7750_7161494
Chicago, IL
Full Time
Finance
US Cellular

Manager, Tax Compliance and General Ledger Reporting - ACC000380 The Tax Compliance and Planning role will be a key partner in various business initiatives and will drive impact! This role is involved with the assessment and development of solutions that ensure accurate and timely transaction tax compliance and general ledger reporting in agreement with Generally Accepted Accounting Principles (GAAP). The role also is a key liaison with internal business partners including marketing, engineering, supply chain, sales operations and financial planning and analysis. Essential Duties and...  more ->

1/18/2020 11:30:54 PM
NT140928616
Los Angeles, CA
Full Time
Finance
Affinity

CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in either their Torrance, Irvine, West Los Angeles, Woodland Hills, San Jose, or Riverside, California offices, as well as in Denver, CO. We offer a very reasonable work/life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Seniors receive paid overtime at time and one half. Both Seniors and Managers are eligible...  more ->

1/16/2020 6:40:53 PM
JS9597_685372
Burbank, CA
Full Time
Finance
Affinity

CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in either their Torrance, Irvine, West Los Angeles, Woodland Hills, San Jose, or Riverside, California offices, as well as in Denver, CO. We offer a very reasonable work/life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Seniors receive paid overtime at time and one half. Both Seniors and Managers are eligible...  more ->

1/16/2020 6:38:29 PM
JS9597_685372-8184DD06B86E8588EE653CA7CD37BF19
Torrance, CA
Full Time
Finance
Job Juncture

CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in either their Torrance, Irvine, West Los Angeles, Woodland Hills, San Jose, or Riverside, California offices. We offer a very reasonable work/life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Seniors receive paid overtime at time and one half. Both Seniors and Managers are eligible for large bonuses....  more ->

1/16/2020 6:40:56 PM
JS8953_2JAKR5C
Denver, CO
Full Time
Finance
Affinity

CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in their Denver, Colorado office. Positions also available in California, including Torrance, Irvine, West Los Angeles, Woodland Hills, San Jose, or Riverside. We offer a very reasonable work/life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Seniors receive paid overtime at time and one half. Both Seniors and...  more ->

1/16/2020 6:40:53 PM
JS9597_685379
Torrance, CA
Full Time
Finance
Affinity

CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in either their Torrance, Irvine, West Los Angeles, Woodland Hills, San Jose, or Riverside, CA. We offer a very reasonable work/life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Seniors receive paid overtime at time and one half. Both Seniors and Managers are eligible for large bonuses. Relocation and H1 visa...  more ->

1/13/2020 5:14:53 PM
JS9597_663532
Torrance, CA
Full Time
Finance
Affinity

CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in either their Torrance, Irvine, West Los Angeles, Woodland Hills, San Jose, or Riverside, California offices. We offer a very reasonable work/life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Seniors receive paid overtime at time and one half. Both Seniors and Managers are eligible for large bonuses....  more ->

1/16/2020 6:41:04 PM
JS9597_685382
Santa Monica, CA
Full Time
Finance
Affinity

CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in either their Torrance, Irvine, West Los Angeles, Woodland Hills, San Jose, or Riverside, California offices, as well as in Denver, CO. We offer a very reasonable work/life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Seniors receive paid overtime at time and one half. Both Seniors and Managers are eligible...  more ->

1/16/2020 6:39:14 PM
JS9597_685372-FCF5868053390578C22963CA6AC103EF
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