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Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors.
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6-10 years of relevant experience · Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.
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CFA, FRM/PRM, CIA, CPA, CFE, CISA, CISM, or CISSP preferred. Provide informal, day-to-day coaching and guidance to other Internal Auditors in the department, sharing your knowledge to help build data literacy and ability across Internal Audit.
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Must have any of the following: US CPA, member of a US State bar, Chartered Financial Analyst (CFA), American Society of Appraiser's Business Valuation Certification or Certified Management Accountant (CMA.
$120,000Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or relevant certification. As a member of the Finance Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from both 1st and 2nd lines of defense point of view.
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Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires. Center 1 (19052), United States of America, McLean, VirginiaPrincipal Auditor, Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business.
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Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Effectively communicate information and audit progress to team, clients and auditor-in-charge.
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The Audit Manager is a key position within the Capital Markets and Financial Risk Management Audit Services Team responsible for project management and delivery of audit engagements across risk management processes (specifically credit risk) and key capital markets businesses including Global Foreign Exchange Trading, Securities Lending, Brokerage and Transitions Management.
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Develops and maintains effective relationships within the Risk function and other functions at Jackson (Asset/Liability Management, Treasury, Finance, Actuarial, Audit, Compliance, etc.) Progress towards professional designation in related risk management, actuarial or investment management (such as PRM, FSA, CFA, CERA) area required.
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Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally.
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Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), and Certified Information Systems Auditor (CISA.
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Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes.
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Relevant certification or industry accreditation (e.g., CISA, CISSP, or pursuing CFA, FRM etc.) In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions.
$115,000 - $250,000Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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6-8+ years of model risk management, compliance, Audit or Finance. CGI has an immediate need for a Model Risk Analyst - Internal Audit to join our team in Plano, TX Belton, TX or Reston, VA. This position could also be performed in any city where CGI has an office.
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The role also includes taking direction from the audit senior manager and audit director to assist in other audit functions, including issue validations and risk assessments, in accordance with Citi’s internal audit methodology.
$103,920 - $155,880 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
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