1236 internal audit jobs found

PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U.S. mortgage loans and the management of investments related to the U.S. mortgage market. At Pennymac, our people are the foundation of our success and at the heart of our dynamic work culture. Together, we work towards a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey. Job Overview Internal Audit is an independent and objective examination, evaluation, and reporting function that is guided by a philosophy of adding value to improve the operations of Pennymac. Internal Audit's objective is to bring a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal control environment. Internal Audit reports to the Audit Committees of the Entity Boards...

Job Description Join JPMC Internal Audit as an Analytics Solution Manager and lead the charge in developing innovative automated solutions for our Practices Reporting and Analysis team. Shape the future of auditing with your expertise! As a Reporting and Analysis Manager on the Practices Reporting and Analysis team, you will focus on defining, developing, and delivering innovative automated solutions for the Internal Audit department. You will collaborate with stakeholders, auditors, and technology partners to deliver innovative solutions by defining business cases and creating business requirements, performing detailed analyses, and evaluating the effectiveness of delivered solutions, while facilitating communication across the audit department. Job Responsibilities Propose, develop, and implement reporting and analytic solutions in support of full audit life-cycle objectives using tools such as SQL, Tableau, QlikView/Qlik Sense, Alteryx, and others. Collaborate with...

SCHEDULE: Full-time LOCATION: 131 E Main St, Hills, Iowa 52235 BENEFITS: Our employees are our most valuable assets, so we invest in them with a comprehensive and competitive benefits package. Our philosophy of taking care of the customer extends to taking care of our employees so that they, in turn, can take good care of themselves and their families. Join Hills Bank and let us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for the Internal Audit and Controls functions. This position reports to the Chairperson of the Audit Committee and administratively to the Senior Vice President, Chief Financial Officer. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the Companies' business and financial operations. Works to ensure roles, responsibilities, and results are efficiently coordinated and collectively...

The Vice President of Internal Audit and Investigations will lead the global internal audit function and investigations program at Standex. Reporting to the Chief Finance Officer and the Audit Committee of the Board of Directors, the Vice President of Internal Audit and Investigations will be responsible for conducting reviews of financial and operational areas, testing of internal controls over financial reporting and special projects, monitoring and overseeing all allegations of internal misconduct, including, but not limited to, reports made to the Company's corporate whistleblower hotline, and ensuring that all reports are addressed in a timely and appropriate manner. The Vice President of Internal Audit and Investigations will also partner with the Legal Department to support the Company's Enterprise Risk Management (ERM) program and will be the key architect of Standex's internal controls framework. What You'll Do Lead the internal audit function, including but not...

Overview POSITION SUMMARY: The Vice President, Internal Auditor (VP, Internal Auditor) is a leadership role. Leveraging a strong audit/finance background, the VP ensures compliance with regulatory standards, evaluates the organization's financial and operational controls and provides independent, objective assurance and consulting services to improve the company's risk management, governance, and internal control processes. The VP will also manage a team, and oversee/review tasks assigned to them. Hybrid work environment (3 days/week in office); travel demands are expected to be limited (less than 10%). Essential DUTIES AND RESPONSIBILITIES: Oversee financial, operational, and compliance audits to ensure effectiveness, efficiency, and alignment with established objectives and providing direction, guidance and mentorship to a team of auditors. Identify control gaps, inefficiencies, and emerging risks, and recommend actionable remediation plans. Evaluate the reliability...

About Us SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around the world. Powered by two trusted, global brands, Shark and Ninja , the company has a proven track record of bringing disruptive innovation to market, and developing one consumer product after another has allowed SharkNinja to enter multiple product categories, driving significant growth and market share gains. Headquartered in Needham, Massachusetts with more than 3,300+ associates, the company's products are sold at key retailers, online and offline, and through distributors around the world. Role: VP, Internal Audit Location: Needham, MA (Must be located in the region or open to relocation) About Us SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around...

PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U.S. mortgage loans and the management of investments related to the U.S. mortgage market. At Pennymac, our people are the foundation of our success and at the heart of our dynamic work culture. Together, we work towards a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: Contribute to the development of business unit goals and action plans to anticipate and support the needs of a...

Be Proud. Be You. Be Independent! Are you an experienced Auditor looking to advance in your career? If so, we need you! At Independent Bank we promote a culture that encourages professional growth and embraces the collective sum of your individual differences, life experiences, knowledge, innovation, self-expression, unique capabilities and talent. We value diversity of thought, ideas, and background. Our inclusive and collaborative culture helps us find the best solutions to meet the needs of our clients and company. About the Job: As our Internal Audit Manager, you will report to the SVP Director of Internal Audit. You will be responsible for managing the day-to-day internal audit activities for the corporation, the bank, and its affiliates. Additionally, you will plan, organize, and direct all internal audits of key controls and compliance, will perform some internal audits, and periodically report the results to the SVP Director of Internal Audit and senior...

Senior Vice President - BNY Internal Audit - Investment Services At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about. We're seeking a future team member for the role of Senior Vice President to join our Internal Audit - Investment Services Team. This role is located in Lake Mary, FL or Jersey City, NJ - HYBRID. In this role, you'll make an impact in the following ways: Serve as a trusted...

Description We are seeking a Vice President, Head of Internal Audit, to lead the company's internal audit function, based in Culver City, California. The ideal candidate will have extensive experience in internal audit, with a proven track record of assessing internal controls and risk management within dynamic and creative industries. Experience within the video game or tech sectors is strongly preferred. The VP will report functionally to the Audit & Risk Committee and administratively to the CFO, ensuring independence and strategic alignment with the company's objectives. What you will do: Build, lead, and oversee the internal audit function across all business units, ensuring alignment with industry best practices and the company's strategic goals. Develop and execute a comprehensive, risk-based audit plan that addresses financial, operational, regulatory, cybersecurity, IT, and other emerging risks. Evaluate the effectiveness of internal controls, risk mitigation,...

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. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change initiatives,...

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. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change initiatives,...

Build Your Career with a Bank That Stands for More For 100 years, Bank of Labor has been a trusted financial partner for businesses in the Kansas City region. We are uniquely positioned as the leading Labor-focused Financial Institution (FI) whose strategic initiatives have set a national course to serve the needs of Labor Unions across the entire country. Expertise in specialized financing has enabled us to provide debt capital for the construction of training centers from coast to coast. And because we enjoy a national reputation for our Trust Services and Treasury product offerings, our Labor relationships are comprehensively served. Bank of Labor is the only majority-owned and operated bank in the nation whose focus combines deep industry expertise with modern banking solutions to serve Labor organizations, businesses, and consumers. We are approaching a significant milestone in asset growth! Bank of Labor doesn't just provide financial services-we champion the values of...

Company Federal Reserve Bank of Dallas The Federal Reserve Bank of Dallas (Dallas Fed or Bank) promotes a strong financial system and healthy economy in the Eleventh Federal Reserve District, which includes Texas, northern Louisiana, and southern New Mexico. Through our offices in Dallas, El Paso, Houston, and San Antonio, and our team of 1,300 employees, we work for and with the people of our district to build a strong economy together. The Dallas Fed works within the Federal Reserve System and with other public and private sector institutions to foster the safety, soundness, and vitality of the United States economy and financial system. We are one of 12 Reserve Banks that, along with the Board of Governors in Washington, D.C., constitute the nation's central bank. We are part of the Federal Reserve System, which was established by Congress in 1913. Our mission is to serve the interests of the American public by informing and influencing our nation's monetary policy,...

Are you looking to Optimize your life? Start your exciting path to a rewarding career today! We are Optimum, a leader in the fast-paced world of connectivity, and we're on the hunt for enthusiastic professionals to join our team! We understand that connectivity isn't just a luxury anymore - it's a necessity that empowers lives, fuels businesses, and drives innovation. A career at Optimum means you'll be enabling progress and enhancing lives by providing reliable, high-speed connectivity solutions that keep the world connected. We owe our success to our amazing product, commitment to our people and the connections we make in every community. If you are resourceful, collaborative, team-oriented and passionate about delivering consistent excellence, Optimum is the Company for you! We are Optimum! Job Summary The Vice President of Financial Systems & ERP Transformation will drive the modernization of financial systems, workforce productivity analysis, and vendor...

About this role Internal Audit's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units globally to understand and advise on the risks in their business, evaluate the effectiveness of key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors, and our work builds confidence that BlackRock will meet its obligations to clients, shareholders, employees and other stakeholders. With teams in the US, Europe, and Asia, the Business Audit Team performs audits covering all BlackRock business units, including investment management, risk management, operations, finance, legal and compliance, and client businesses. BlackRock's global headquarters...

Job Family Sales Support / Operations About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life. Today, we're part of an international holding company, with millions of customers and thousands of employees worldwide. Our...

Who we are looking for It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM is responsible for thought leadership, oversight, monitoring, and advisement around the discovery and remediation of Technology Risk and Cyber Risks across the enterprise. We are looking for an seasoned Technology and Cyber Risk Governance Leader with more than 15 years' experience in financial services and/or technology industry. The qualified candidate should be well versed in identifying, managing and monitoring technology and cyber risks through the establishment of risk management processes, frameworks, methodologies, policy setting, escalation guidelines, monitoring and reporting. The position interacts with all levels of management and senior level executives in IT viz. Head of First Line Risk and Controls, Head of First Line Controls Design, Head of First Line Controls Assurance, Second Line Enterprise Risk Governance...

Who we are looking for It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM is responsible for thought leadership, oversight, monitoring, and advisement around the discovery and remediation of Technology Risk and Cyber Risks across the enterprise. We are looking for an seasoned Technology and Cyber Risk Data Analytics Leader with more than 10 years' experience in financial services and/or technology industry. The qualified candidate should be well versed in analytic methods, tools, technologies, visualization techniques, automation and creative thinking to support data analytics program for technology and cyber risks, controls and metrics. The position interacts with all levels of management and senior level executives in IT viz. Head of First Line Risk and Controls, Head of First Line Controls Design, Head of First Line Controls Assurance, Second Line Enterprise Technology Risk Management Leads and...

The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to include...