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This role can be filled as an Audit Supervisor or Audit Manager based on skills and experience. Minimum 5 years of Global Markets experience, preferably covering third line of defense - Audit Counterparty Credit Risk (CCR) or second line of defense - Counterparty Credit Risk Management (CCRM) function in an investment bank, a consultancy firm, or as a regulator.
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This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
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Audit or risk control risk/controls background in financial services. Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.
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Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner.
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Techtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manager. Internal Audit Manager | TTI.
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As an IT Audit Manager, you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance.
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Try new things, learn new skills and discover what you excel at—all from Day One. Job DescriptionJob DescriptionThe Corporate Audit Services (CAS) Senior Audit Manager – International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit team.
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The Manager will work closely with various levels of management to execute the audit plan. Manager, Internal Audit. performs financial, operational, and compliance audits for Chevy Chase Trust Company and ASB Capital Management under the guidance of the Vice President (VP) Internal Audit.
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Audit Manager, Retail Bank (Hybrid) New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team.
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The IT Audit Manager should have the ability to participate in the audit planning and risk rating processes, prepare all audit work paper sections, discuss audit findings with the business units, and prepare draft audit reports.
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This Audit Manager position will be responsible for planning and execution of audits associated with Capital One's various credit risk management functions and related activities, including Corporate Credit Risk Management, Consumer Credit Risk Management, Commercial Credit Risk Management, and Credit Review.
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Keywords: senior tax associate, tax senior, senior accountant, tax manager, tax supervisor, accounting manager, accounting supervisor, CPA, certified public accountant, public accounting, tax associate, tax staff accountant, tax accountant, audit senior, staff auditor, audit associate, senior auditor, audit in charge, audit manager, audit supervisor, audit staff.
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The Senior Manager, Technology Audit also plays a key role in departmental risk assessment activities, annual audit planning, and preparing audit reports and materials for review by management and the Audit Committee of the Board of Directors.
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8 years of related work experience in model validation, model development, model audit, statistical analysis, advanced quantitative research and/or within a model audit function OR. Advanced Degree with 8+ years of experience in Model Development & implementation, Model Validation or Model Audit space.
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Role: Audit and Compliance Manager. Knowledge of US PATRIOT Act, BSA/AML requirements, and regulations (AML, KYC, OFAC, FinCEN)- 2-3 years of experience- Bilingual in English/Spanish- Previous experience in AML Transaction Monitoring in a Private Banking environment.
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Title: audit manager Company: Martin Hood
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