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A regional financial institution with approximately $60+ billion in assets and more than 200 branches and commercial banking offices across the country is looking to hire an operational IT risk management analyst to join its internal audit / finance team.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Bachelor's Degree and 4 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting OR High School Diploma or GED and 8 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Ability to effectively integrate business, operational, technological, regulatory and financial considerations into the design and execution of enterprise risk management and internal audit work.
Full-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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This individual will lead the planning, testing, execution and reporting of management’s operational internal audit projects. Lead the development of the annual operational audit plan (e.g. planning, risk assessment, scoping, etc.
$122,700 - $165,700 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and assessments to effectively identify, evaluate, manage, mitigate, monitor, and report on enterprise risks in a manner that helps to inform the annual Internal Audit plan and activities, and that supports and facilitates organizational strategy, business objectives, and effective financial, operational, compliance and governance controls.
Full-timeRemoteExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Ensure RPM audits are performed on a timely basis, review audit results and address follow up actions of financial risk, operational weakness and violations to Operations Analytics Manager.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Knowledge of property management software platforms (Yardi, RealPage, Bostonpost, Gracehill, Revenue Management. · Itemize audit exceptions revealed by operation reviews – provide the Community Manager, Regional Portfolio Manager, & Operations Analytics Manager with a copy of the audit results highlighting areas of non-compliance.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Maintain confidentiality, providing information and audit results to the Operations Analytics Manager and Director of Operations. · Complete monthly remote audits and ensure effective follow up action is taken to address areas of financial risk, operational weakness and violations.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Perform bank reconciliation audits - Investigate accounting discrepancies, financial management problems and reporting issues if fidelity is in question. · Complete emergency audits to investigate and audit suspected violations of fiduciary responsibility.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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CONAM Management Corporation is part of The CONAM Group, a multi-family property investment and management firm established in 1975 that specializes in conventional and affordable housing.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Complete fidelity memo - Once the audit is complete and the loss, if any, is quantified, a memo will be created that details the schedule of events and describes the findings in detail of any monetary loss.
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The Sr. Manager, IT Audit shall oversee, perform and execute the annual internal audit plan of Information Technology (IT) and Information Security (InfoSec) audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, and the economical and efficient use of resources and established operational objectives of American Credit Acceptance.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Internal Audit Program will employ a risk-based approach in focusing audit resources on the highest risks while providing audit coverage across the organization and performing objective analyses of strategic, financial, operational, governance/compliance, clinical, technological, internal controls, and risk management processes by planning, executing, and reporting results for audits, corrective action plans, and control development/testing.
Full-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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3+ years of experience in risk management (e.g., model risk management, operational risk) or internal audit at a regulated financial services institution is a plus. Acts as a liaison between the Model Risk Management Group and model developers/owners, other risk management functions, and Internal Audit.
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Reporting to the Chief Internal Auditor, the Audit Manager, IT will provide leadership and oversight of CPS' IT audit programs, to ensure compliance with applicable audit standards, regulations, governmental requirements, and policies consistent with the district’s strategic and operational objectives, mission and vision.
$87,000 - $115,500 a yearFull-timeExpandApply NowActive JobUpdated Today
operational management audit jobs
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