Internal Audit Manager jobs at Citi - 768 jobs

A leading professional services firm in New York is seeking an experienced Audit Senior Manager to oversee audit engagements and manage a team. The role requires strong leadership and client management skills, along with extensive experience in auditing within a CPA firm. Responsibilities include ensuring audit quality, developing comprehensive strategies, and mentoring junior staff. Competitive compensation ranging from $150,000 to $210,000 is offered, along with a collaborative work environment. #J-18808-Ljbffr

A prominent financial institution is seeking a Lead IT Auditor in San Francisco to lead audit efforts for FedCash Services. This role requires strong analytical and communication skills, extensive audit experience, and the ability to evaluate risks effectively. The ideal candidate will have a Bachelor's degree and aim for CIA or CISA certifications. A competitive salary and comprehensive benefits package are offered. #J-18808-Ljbffr

Lead IT Auditor page is loaded## Lead IT Auditorlocations: San Francisco, CAtime type: Full timeposted on: Posted 15 Days Agojob requisition id: R-0000030261## **Company**Federal Reserve Bank of San FranciscoWe are the Federal Reserve Bank of San Francisco - public servants with a mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans. As part of the nation's central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the nine western states of the U.S. That means we seek and appreciate new perspectives and build opportunities to learn and grow. At the SF Fed, we approach our work with integrity and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase. FedCash Audit also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and consulting work. This includes planning, conducting, documenting, and reporting of audit results to determine the adequacy and effectiveness of controls. Our ideal candidate has a long-term interest in an internal audit career and wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing. You are a highly conscientious, analytical, data driven individual who understands the importance of relationship building and communication. You are persuasive by building credibility and relationships through humility and earned trust. We ask that you live in commutable distance to our downtown San Francisco headquarters (Embarcadero), Los Angeles (downtown)**Essential Responsibilities:*** Supervise and review moderate to moderately high-risk audit work performed by audit team members in accordance with established internal and external policies and audit standards. With guidance, evaluate audit team members' performance after each assignment. With limited supervision, guide the work of auditors to ensure quality expectations. This position may typically supervise 1-4 employees on an assignment basis.* Define appropriate risk-based audit scope and objectives for District focused audits, establish and commit to assignment time frames and budgets, develop new or revise existing audit programs.* Execute the approved audit program in accordance with established policies and standards under general supervision with a greater degree of independence. This includes the evaluation of IT governance and risks and determining the effectiveness of controls regarding the reliability and integrity of information systems and operational information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations.* Identify, assess, and challenge the impact of audit exceptions, make appropriate recommendations and present clear and convincing explanations of the issues with audit management and operating personnel.* Prepare written audit reports, requiring reasonable edits from internal reviews to business management at the conclusion of audit reviews.* Appraise the adequacy of corrective action taken to address previously reported audit findings or findings identified by other assurance providers. Review follow-up work performed by other auditors.* Obtain and maintain a detailed knowledge base and awareness of activities in moderate to moderately high-risk areas of assigned liaison coverage, review and analyze pertinent data, and learn how to assess the impact of changes. Develop or maintain audit programs and perform risk assessments for assigned areas of liaison coverage.**Minimum qualifications:*** Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor's degree.* Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) required within 24 months of placement in role.* Five or more years of experience as an internal auditor* Exhibits proficient audit specific communication skills including strong targeted verbal and writing skills in team-internal and audit stakeholder related interactions. Ability to resolve conflicts in more challenging or complex situations.* Strong understanding of general audit applications, ability to perform more complex data analytics, and good knowledge of general IT controls.* Proficient knowledge of Microsoft Office.* Sound knowledge of risk management, compliance, and data related frameworks.* Proficient understanding of concepts of risk and control and ability to challenge others judgment when assessing these. Good understanding of root cause analysis and leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full understanding of the Institute of Internal Auditor's International Professional Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks.* Develop strategic insight by actively researching and synthesizing broad information to articulate risks impacting strategic initiatives and participate in opportunities that allow you to identify patterns and connect the dots.* Strong presentation, facilitation, and project management skills.* Ability to travel approximately 15% of the time.* Must be a US Citizen or Green Card holder with the intent to become a US Citizen.**Preferred Skills/Experience:*** Extensive audit experience in a project lead capacity (i.e., Auditor-in-Charge, Lead Auditor).* A proficient understanding of how to audit large scale IT programs/projects.* Internal auditing experience within financial services or government agency, or businesses with large cash operations.* Knowledge of data analytics software.**#LI-Onsite***Base Salary Range: Min: $100,300 Mid: $130,400 Max: $160,300 (Location: San Francisco)**Final salary and offer will be determined by the applicant's background, experience, skills, internal equity, and alignment with market data.**We offer a wonderful benefits package including: Medical, Dental, Vision, Pre-tax Flexible Spending Account, Backup Child Care Program, Pre-Tax Day Care Flexible Spending Account, Paid Family Care Leave, Vacation Days, Sick Days, Paid Holidays, Pet Insurance, Matching 401(k), and Retirement/Pension.**The Bank is committed to providing reasonable accommodations to individuals with disabilities to participate in the job application or interview process, perform essential job functions and receive other benefits and privileges of employment. The SF Fed is an Equal Opportunity Employer. If you need any assistance or accommodations due to a disability, please let us know at********************************.**The SF Fed is an Equal Opportunity Employer.*## ## ## **Full Time / Part Time**Full time## ## ## **Regular / Temporary**Regular## ## ## **Job Exempt (Yes / No)**Yes## ## ## **Job Category**Internal Oversight & Governance Family Group## ## ## **Work Shift**First (United States of America)*The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in #J-18808-Ljbffr

### Current Employees of LendingClub: Please apply via your internal Workday AccountLendingClub Corporation (NYSE: LC) is the parent company of LendingClub Bank, National Association, Member FDIC. We are the leading digital marketplace bank in the U.S., having helped our nearly 5 million members secure over $90 billion in loans to refinance high-cost debt and achieve their financial goals. Members today have mobile-first access to a growing range of products and services designed to work seamlessly together to deliver value in new ways. Everyone deserves a better financial future, and our team is committed to making that a reality. Join the Club!## ## About the RoleThe LendingClub Internal Audit (LCIA) Team provides independent, objective assurance, and consulting services. As a business partner, LCIA helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Given the growth of the organization and increasing expectations of the internal audit function, we are looking to expand our team. We seek an objective, highly skilled Lead IT Auditor who will thrive in a fast-paced environment and adapt easily to change. In this role, the candidate will bring internal audit and financial services experiences to deliver audit assurance and to help innovate the function's methods, tools, and assurance capabilities.## ## What You'll Do* Conduct low to moderate complexity audit work with limited management oversight* Identify scope to assess and evaluate risks within an end-to-end process to develop a risk-based audit scope and test plan* Review and document audit procedures that meet the standards of the Institute of Internal Auditors (IIA)* Proactively lead, mentor, and coach throughout audit execution* Validate or review final issue remediation actions* Effectively coach, guide, and mentor audit team members throughout the audit process* Gain agreement with the business on the root cause of issues and appropriate corrective actions while maintaining a positive relationship and independence. Additionally, monitor management's progress on remediation activities* Stay up to date with new audit standards, regulations, and industry trends and share information with the broader team## ## **About You*** 5+ years of internal IT audit or related experience* A Bachelor's degree or higher in IT, MIS, CS, or related field of study; or equivalent work experience* Ability to obtain or currently hold one or more of the following certifications: CIA, CISA, CPA, CAMS, or CRCM* Experience with evaluating the design and effectiveness of IT controls related to applications, databases, networks, cloud services (e.g., Azure, AWS), and cybersecurity programs* Strong knowledge of banking regulations and IT risk frameworks (e.g., FFIEC, COBIT, NIST, ISO 27001)* Working knowledge with Audit Management Tools/Systems (e.g., AuditBoard, Workiva, MetricStream, etc.)* Can lead a collaborative audit team to execute lower complexity engagements* Strong attention to detail, excellent organizational skills, and ability to manage multiple tasks* Ability to consistently apply knowledge/concepts and feedback to new audits* Demonstrates strong working knowledge of audit and risk methodologies and testing techniques* Demonstrates strong analytical (including data analytics skills within Excel) and critical thinking skills to solve problems of low to moderate complexity* Strong verbal, written communication, and interpersonal skills* Working knowledge of audit and risk management concepts, including the assessment of risk and testing techniques* Ability to explain moderately complex areas and concerns clearly and concisely**Work Location** San Francisco We are currently working a hybrid schedule and our teams are in-office Tuesdays, Wednesdays, and Thursdays. **Time Zone Requirements** Primarily PT **Travel Requirements** If you need to travel for work, LendingClub will cover your travel related expenses. **Compensation** The target base salary range for this position is 125,000-145,000. The position is also eligible to receive a bonus (which is based on company performance, employee performance and eligible earnings), equity**,**and benefits. Our salary ranges, other compensation and benefits offered are determined by role, experience level and location. We're creating new financial services solutions for our members based on fairness, simplicity, and heart, and we treat our employees the same way. We offer a competitive benefits package that includes medical, dental and vision plans for employees and their families, 401(k) match, health and wellness programs, flexible time off policies for salaried employees, up to 16 weeks paid parental leave and more. #LI-Hybrid #LI-AW1LendingClub is an equal opportunity employer and dedicated to diversity, equity, and inclusion in the workplace. We do not discriminate on the basis of race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), gender, gender identity, gender expression, sexual orientation, age, marital status, veteran status, disability status, political views or activity, or other applicable legally protected characteristics. We believe that a variety of perspectives will make our teams and business stronger as we work together to transform the traditional banking system. We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you need assistance or an accommodation due to a disability, please contact us at interviewaccommodations@lendingclub.com. #J-18808-Ljbffr

Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a place to call home. Job Description As a valued contributor and Principal on our Internal Audit Innovation team, you will step into a newly created role designed to revolutionize how we approach internal audits. Leveraging the latest advancements in AI, data science, and predictive analytics, you will drive transformative change - shaping strategies, building innovative models, and implementing sustainable solutions that fundamentally enhance our audit processes and drive deeper assurance insights. Your expertise will be pivotal in redefining how we harness enterprise data, uncover insights, and proactively address risks, making a lasting impact on the organization's ability to deliver assurance and value. THE IMPACT YOU WILL MAKE The Data Science Principal - Internal Audit role will offer you the flexibility to make each day your own while working alongside people who care so that you can deliver on the following responsibilities: * Collaborate with senior leaders across business, product, and technology groups to understand business needs and advise on current capabilities, data availability, and alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and planning related to statistical modeling capabilities. * Support thought leadership on predictive analytic capabilities to enhance the delivery of business applications and support the integration of data and statistical models or algorithms. * Apply innovative industry practices in research and testing to product development, deployment, and maintenance. * Design, build, and deploy analytics and machine learning models to identify anomalies, predict emerging risks, and strengthen audit coverage. * Develop and maintain data pipelines, ETL, workflows, and automation scripts to support ongoing assurance and continuous control monitoring. * Perform hands-on data wrangling, feature engineering, and statistical analysis on large complex datasets. * Design new modeling applications to support risk measurement, financial valuation, decision making, and business performance for products or initiatives. * Create interactive dashboards and visualization tools to deliver insights directly to the audit teams and leadership techniques. THE EXPERIENCE YOU BRING TO THE TEAM Minimum Required Experiences * 8 years experience in data science, analytics, or a related field. * Master's degree in Data Science, Economics, Math, Statistics, or a similar discipline. * Experience analyzing large, complex datasets using advanced data mining techniques. * Ability to collaborate with senior leaders across business, product, and technology groups to align data-driven solutions with strategic goals. * Expertise in shaping technical strategy and planning for statistical modeling and predictive analytics. * Proven success in designing and implementing models for risk measurement, financial valuation, decision-making, and business performance. * Strong communication skills to explain complex concepts to both technical and non-technical audiences, including leadership. * Proficiency in producing technical documentation, data visualizations, and presentation materials. * Experience driving process improvement and automation for high-risk, high-complexity initiatives. * Demonstrated ability to partner effectively with data engineering and data management teams. Desired Experiences * PhD in a relevant field or equivalent experience. * Leadership in predictive analytics and model integration into business applications. * Familiarity with cutting-edge industry practices in research and product development. * Expertise in enterprise-level risk and financial modeling. * Strong mentoring and subject matter leadership in data science within large organizations. Internal Audit - Data Science - Principal Target Pay Range: $200,000 - $269,000 a year Qualifications Education: Master's Level Degree (Required) The future is what you make it to be. Discover compelling opportunities at Fanniemae.com/careers. For most roles, employees are expected to work onsite on a regular basis at their designated office location. In-office work cadence is determined by your manager. Proximity within a reasonable commute to your designated office location is preferred unless the job is noted as open to remote. Fannie Mae is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity/gender expression, marital or parental status, or any other protected factor. Fannie Mae is committed to providing reasonable accommodations to qualified individuals with disabilities who are employees or applicants for employment, unless to do so would cause undue hardship to the company. If you need assistance using our online system and/or you need a reasonable accommodation related to the hiring/application process, please complete this form. The hiring range for this role is set forth below. Final salaries will generally vary within that range based on factors that include but are not limited to, skill set, depth of experience, certifications, and other relevant qualifications. This position is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program). As part of our comprehensive benefits package, Fannie Mae offers a broad range of Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee's physical, mental, emotional, and financial well-being. See more here. Requisition compensation: 200000 to 269000

Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a place to call home. Job Description As a valued contributor and Principal on our Internal Audit Innovation team, you will step into a newly created role designed to revolutionize how we approach internal audits. Leveraging the latest advancements in AI, data science, and predictive analytics, you will drive transformative change - shaping strategies, building innovative models, and implementing sustainable solutions that fundamentally enhance our audit processes and drive deeper assurance insights. Your expertise will be pivotal in redefining how we harness enterprise data, uncover insights, and proactively address risks, making a lasting impact on the organization's ability to deliver assurance and value. THE IMPACT YOU WILL MAKE The Data Science Principal - Internal Audit role will offer you the flexibility to make each day your own while working alongside people who care so that you can deliver on the following responsibilities: * Collaborate with senior leaders across business, product, and technology groups to understand business needs and advise on current capabilities, data availability, and alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and planning related to statistical modeling capabilities. * Support thought leadership on predictive analytic capabilities to enhance the delivery of business applications and support the integration of data and statistical models or algorithms. * Apply innovative industry practices in research and testing to product development, deployment, and maintenance. * Design, build, and deploy analytics and machine learning models to identify anomalies, predict emerging risks, and strengthen audit coverage. * Develop and maintain data pipelines, ETL, workflows, and automation scripts to support ongoing assurance and continuous control monitoring. * Perform hands-on data wrangling, feature engineering, and statistical analysis on large complex datasets. * Design new modeling applications to support risk measurement, financial valuation, decision making, and business performance for products or initiatives. * Create interactive dashboards and visualization tools to deliver insights directly to the audit teams and leadership techniques. THE EXPERIENCE YOU BRING TO THE TEAM Minimum Required Experiences * 8 years experience in data science, analytics, or a related field. * Master's degree in Data Science, Economics, Math, Statistics, or a similar discipline. * Experience analyzing large, complex datasets using advanced data mining techniques. * Ability to collaborate with senior leaders across business, product, and technology groups to align data-driven solutions with strategic goals. * Expertise in shaping technical strategy and planning for statistical modeling and predictive analytics. * Proven success in designing and implementing models for risk measurement, financial valuation, decision-making, and business performance. * Strong communication skills to explain complex concepts to both technical and non-technical audiences, including leadership. * Proficiency in producing technical documentation, data visualizations, and presentation materials. * Experience driving process improvement and automation for high-risk, high-complexity initiatives. * Demonstrated ability to partner effectively with data engineering and data management teams. Desired Experiences * PhD in a relevant field or equivalent experience. * Leadership in predictive analytics and model integration into business applications. * Familiarity with cutting-edge industry practices in research and product development. * Expertise in enterprise-level risk and financial modeling. * Strong mentoring and subject matter leadership in data science within large organizations. Internal Audit - Data Science - Principal Target Pay Range: $200,000 - $269,000 a year Qualifications Education: Master's Level Degree (Required) The future is what you make it to be. Discover compelling opportunities at Fanniemae.com/careers. For most roles, employees are expected to work onsite on a regular basis at their designated office location. In-office work cadence is determined by your manager. Proximity within a reasonable commute to your designated office location is preferred unless the job is noted as open to remote. Fannie Mae is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity/gender expression, marital or parental status, or any other protected factor. Fannie Mae is committed to providing reasonable accommodations to qualified individuals with disabilities who are employees or applicants for employment, unless to do so would cause undue hardship to the company. If you need assistance using our online system and/or you need a reasonable accommodation related to the hiring/application process, please complete this form. The hiring range for this role is set forth below. Final salaries will generally vary within that range based on factors that include but are not limited to, skill set, depth of experience, certifications, and other relevant qualifications. This position is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program). As part of our comprehensive benefits package, Fannie Mae offers a broad range of Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee's physical, mental, emotional, and financial well-being. See more here. Requisition compensation: 200000 to 269000

Business Management optimizes business performances by helping to drive key initiatives. We act as trusted advisors and counterweight to Business/Group Heads, and are responsible for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with the priorities of the different lines of business. As an associate business manager supporting Internal Audit, you will play a critical role in ensuring the smooth execution of audit activities and effective communication with stakeholders. Your day will involve preparing impactful presentations, analyzing audit data, and collaborating with teams to drive process improvements. This role is essential for maintaining high standards, supporting strategic initiatives, and enabling the audit function to deliver value across the organization. Job responsibilities Produce weekly and monthly decks summarizing audit plan data for internal and external stakeholders, ensuring accuracy and insightful thematic commentary. Support the annual planning process by analyzing audit data, preparing summary views, and updating plan inputs as needed Identify and analyze key risks related to plan execution and assist with developing mitigation strategies Prepare materials for audit town halls, employee recognition, and strategy working sessions Collect, maintain, and organize policies, procedures, and resources on collaboration sites such as SharePoint Collaborate with the broader business management team to set agendas and continuously improve business manager services and reporting Respond promptly to executive ad-hoc requests involving project management, presentation development, and business analysis Organize complex information strategically, demonstrating strong design skills and expertise in Excel and PowerPoint Communicate effectively with key business partners to understand project requirements and drive next steps Support audit, regulatory, and compliance deliverables, including action plans within the Risk Control Self-Assessment (RCSA) framework Participate in collaborative initiatives with team members and global managers to enhance business process and manage and nurture relationships with diverse stakeholders, ensuring alignment and clear communication across all organizational levels Required qualifications, capabilities and skills Bachelor's degree in Business, Finance, Economics, or other related area Prior experience in Business Management or Audit Intermediate to advanced level ability expected in all MS Office tools (Excel, PowerPoint, Pivot Tables); experience with Alteryx or Tableau Excellent communication, organization, and project management skills Self-motivated, tenacious and able to work with a high degree of independence Proven experience delivering timely, high-quality presentations and/or reporting for various projects and stakeholders with strong attention to detail Communicate effectively with key business partners Strong time management and prioritization skills Organize complex information in a strategic and compelling way, demonstrating strong design acumen and expertise in Excel and PowerPoint techniques. Synthesize large amounts of data and articulate key themes and trends

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. Job Description: Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of business risk and advisory? If yes, consider joining Baker Tilly (BT) as a Banking/Fintech Internal Audit Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development. Does this describe you? * You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. * You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded * You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together * You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow What you will do: * The Internal Audit Manager is responsible for the coordination and completion of technical work on client engagements involving internal controls and assessment of risk while maintaining positive client relationships. This position provides creative and objective guidance for proactive, year-round planning to minimize client liabilities while complying with local, state, federal and/or international laws. This position is responsible for providing exceptional client service, demonstrating commitment to continuous learning, appropriately displaying ethical knowledge and practices and for exhibiting a sense of urgency and commitment to quality and timely completion of duties.' Responsibilities: * Plan and execute internal audits of all activities within financial institution and fintech clients. * Assist with managing client relationships to deliver quality services and products. * Provide project management and oversight for client service schedules. * Monitor and adhere to engagement time budgets. * Delegate to Senior and Staff Consultants as appropriate. * Participate on project teams providing Internal Audit & Risk services to include but not limited to: * Internal Audit Outsourcing/Co-sourcing. * Sarbanes-Oxley and FDICIA Compliance. * Perform the full audit cycle including risk management and evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations. * Maintain and expand knowledge base in area of expertise. * Comply with continuing education requirements; participate in professional organizations, independent study, etc. * Maintain current knowledge of local, state and federal laws and practices and advise new strategies and programs. * Provide extensive, in-depth knowledge of field to others. * Other duties/Special Projects: * Train, review and evaluate staff, as needed, provide timely feedback. * Participate in special projects. Successful candidates will have: * Bachelor's Degree from an accredited institution is required. * Prefer one or more of the following certifications: CPA, CIA, CISA, etc. * 4-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm). * Must be able to operate independently from time to time. * Demonstrated leadership and project management skills. * Demonstrated time management skills. * Strong writing, presentation, communication and interpersonal skills. * Strong organizational and analytical skills. * Microsoft Office experience. * Knowledge of risks and internal controls. The compensation range for this role is $88,560 to $191,910. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location."

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. Job Description: Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of business risk and advisory? If yes, consider joining Baker Tilly (BT) as a Banking/Fintech Internal Audit Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development. Does this describe you? * You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. * You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded * You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together * You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow What you will do: * The Internal Audit Manager is responsible for the coordination and completion of technical work on client engagements involving internal controls and assessment of risk while maintaining positive client relationships. This position provides creative and objective guidance for proactive, year-round planning to minimize client liabilities while complying with local, state, federal and/or international laws. This position is responsible for providing exceptional client service, demonstrating commitment to continuous learning, appropriately displaying ethical knowledge and practices and for exhibiting a sense of urgency and commitment to quality and timely completion of duties.' Responsibilities: * Plan and execute internal audits of all activities within financial institution and fintech clients. * Assist with managing client relationships to deliver quality services and products. * Provide project management and oversight for client service schedules. * Monitor and adhere to engagement time budgets. * Delegate to Senior and Staff Consultants as appropriate. * Participate on project teams providing Internal Audit & Risk services to include but not limited to: * Internal Audit Outsourcing/Co-sourcing. * Sarbanes-Oxley and FDICIA Compliance. * Perform the full audit cycle including risk management and evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations. * Maintain and expand knowledge base in area of expertise. * Comply with continuing education requirements; participate in professional organizations, independent study, etc. * Maintain current knowledge of local, state and federal laws and practices and advise new strategies and programs. * Provide extensive, in-depth knowledge of field to others. * Other duties/Special Projects: * Train, review and evaluate staff, as needed, provide timely feedback. * Participate in special projects. Successful candidates will have: * Bachelor's Degree from an accredited institution is required. * Prefer one or more of the following certifications: CPA, CIA, CISA, etc. * 4-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm). * Must be able to operate independently from time to time. * Demonstrated leadership and project management skills. * Demonstrated time management skills. * Strong writing, presentation, communication and interpersonal skills. * Strong organizational and analytical skills. * Microsoft Office experience. * Knowledge of risks and internal controls. The compensation range for this role is $88,560 to $191,910. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location."

We provide comprehensive commercial, personal, and online banking solutions to businesses in the Mid-Atlantic region and the national healthcare market. Our culture is characterized by authenticity, entrepreneurship, and compassion. We defy conventional banking norms with a bold and innovative approach, venturing into new territories and executing groundbreaking deals. Recognized as the Best Place to Work by the Baltimore Business Journal for 2022, 2023, and 2024, our #1 goal is to make people feel that working here was the best decision they have made. Join us at CFG, where your bold, entrepreneurial, and tenacious spirit will thrive, and together we will achieve success and make a lasting impact. POSITION SUMMARY: The Senior Internal Audit and Risk Manager plays a pivotal role in overseeing internal audit and enterprise risk management functions within the financial services sector. This position is responsible for maintaining the integrity of financial operations, ensuring regulatory compliance, and strengthening risk governance. Success in this role requires deep expertise in financial regulations, internal controls, and risk frameworks, along with a demonstrated ability to lead complex audits and risk assessments in a dynamic, regulated environment. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Develop and execute, with our Internal Audit partner, a comprehensive, risk-based internal audit plan aligned with financial services regulations (e.g., FFIEC, SOX, Basel III). * Lead audits across business units including lending, investments, treasury, operations, and compliance. * Evaluate the effectiveness of internal controls over financial reporting and operational processes. * Ensure audit practices comply with IIA standards and regulatory expectations. * Oversee the enterprise risk management (ERM) framework, including identification, assessment, and monitoring of key financial, operational, and compliance risks. * Collaborate with business leaders to develop and implement risk mitigation strategies. * Monitor emerging risks such as regulatory changes and market volatility. * Ensure adherence to financial regulations including FDIC, OFR, FRB and other applicable bodies. * Support regulatory examinations and liaise with internal audit partners and external auditors. * Maintain up-to-date knowledge of industry trends, regulatory developments, and best practices. * Present audit findings, risk assessments, and control recommendations to senior management and the audit committee. * Prepare high-quality reports that clearly articulate issues, root causes, and actionable recommendations. * Serve as a trusted advisor to business units on risk and control matters. * Manage and mentor our internal auditor partners and internal audit staff. * Promote a culture of accountability, transparency, and continuous improvement. * Lead training and awareness initiatives on risk and control topics. QUALIFICATIONS AND REQUIREMENTS: * Bachelor's degree in Accounting, Finance, Business, or a related field; Master's degree preferred. * Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CRMA (Certification in Risk Management Assurance) strongly preferred. * Minimum of 7 years of progressive experience in internal audit and risk management within the financial services industry. * In-depth understanding of financial products, banking operations, and regulatory frameworks including SOX, Basel III, and FFIEC guidelines. * Proficiency in audit and risk management software; experience with data analytics tools such as Power BI is a plus. * Strong analytical skills, with excellent communication and stakeholder engagement capabilities. * Experience with digital banking, fintech, or investment services. * Familiarity with risk modeling, stress testing, and scenario analysis. * Ability to influence senior stakeholders and drive change in a regulated environment. WORK ENVIRONMENT: We offer a hybrid schedule, with 4 days in-office and 1 day remote after the initial 90-day period. COMPENSATION DISCLOSURE: In accordance with Maryland's Equal Pay for Equal Work Act, we are committed to providing transparent wage information for all posted job opportunities. The wage range for this position is $175,000-$195,000. Compensation is determined based on factors such as Experience, Qualifications, and Internal equity. BENEFITS AND ADDITIONAL COMPENSATION: Additionally, this position includes a comprehensive benefits package and other forms of compensation, including: * Employer-provided health benefits: medical insurance, dental and vision insurance, disability insurance, life insurance, mental health support services, and comprehensive wellness program * Paid time off: vacation days, sick leave, volunteer days * Retirement plan: 401(k) with employer match * Other compensation elements: Discretionary annual bonus and overtime pay for non-exempt positions EOE STATEMENT: CFG Bank is an Equal Opportunity Employer as to all protected groups, including protected veterans and individuals with disabilities. If you require accommodations during the application process, please contact **************************. #LI-HYBRID #LI-CL1

We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. We are looking for a fast-learner who can work independently and collaborate well with team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget + Proactively collaborate with other teams within Internal Audit, including the Technology, Data Analytics, Regional and Line of Business Audit teams. + Finalize audit findings and use risk-based judgment to provide an overall opinion on the control environment and communicate results to senior management + Stay up-to-date with industry trends, regulatory developments and emerging risks to drive robust ongoing audit coverage and provide thought leadership + Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and engage in the various forms of Internal Audit and firmwide continued learning + Foster a business climate and culture that encourages integrity, respect, diversity, excellence and innovation **Required qualifications, capabilities, and skills** + 7+ years of internal or external auditing experience, or relevant business experience + Bachelor's degree (or relevant financial services experience) required + Ability to lead projects and participate in assignments in a team environment + Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner + Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management and establish credibility + Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness + Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability + Flexible to changing business priorities and ability to multitask in a constantly changing environment **Preferred qualifications, capabilities, and skills:** + Professional certification (CPA or CIA), or degree in Finance or Accounting with willingness to pursue Professional certification + Experience operating as part of a global team JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans **Base Pay/Salary** Jersey City,NJ $137,750.00 - $200,000.00 / year

We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. We are looking for a fast-learner who can work independently and collaborate well with team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget + Proactively collaborate with other teams within Internal Audit, including the Technology, Data Analytics, Regional and Line of Business Audit teams. + Finalize audit findings and use risk-based judgment to provide an overall opinion on the control environment and communicate results to senior management + Stay up-to-date with industry trends, regulatory developments and emerging risks to drive robust ongoing audit coverage and provide thought leadership + Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and engage in the various forms of Internal Audit and firmwide continued learning + Foster a business climate and culture that encourages integrity, respect, diversity, excellence and innovation **Required qualifications, capabilities, and skills** + 7+ years of internal or external auditing experience, or relevant business experience + Bachelor's degree (or relevant financial services experience) required + Ability to lead projects and participate in assignments in a team environment + Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner + Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management and establish credibility + Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness + Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability + Flexible to changing business priorities and ability to multitask in a constantly changing environment **Preferred qualifications, capabilities, and skills:** + Professional certification (CPA or CIA), or degree in Finance or Accounting with willingness to pursue Professional certification + Experience operating as part of a global team JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans **Base Pay/Salary** Jersey City,NJ $137,750.00 - $200,000.00 / year

About Minnwest: Minnwest is a family owned, community bank based in Minnesota and South Dakota. We believe our success is measured by the extent in which we have a positive impact on the communities we serve. We are committed to building strong, vibrant communities through our core values: The customer is the first priority. We will keep all of the commitments we make. We are the people who get things done. We will work together as a team. Location(s): Eagan or Minnetonka (in office) Job Summary: The Internal Audit Manager is responsible for the assessment, management and evaluation of internal controls related to the operating procedures of the Corporation and its subsidiaries. This position is responsible for conducting and coordinating audits which assess the Corporation and subsidiaries' adherence to the Minnwest Bank Audit Policy and Program. Duties and Responsibilities: Lead and coordinate the internal controls risk assessment to establish an audit risk profile on which to base and maintain the annual internal audit program. Develop and maintain the Internal Audit program and scope of audit procedures as directed by the Audit Committee. Manage and coordinate the internal operations audit for Minnwest Bank, Minnwest Corporation and non banking subsidiaries, ensuring documentation of audit procedures performed with audit work papers and written audit reports to management and Audit Committee. Collaborate with management to improve internal operating procedures, recommending additions, changes or minimization of process controls, taking into consideration risks, impacts, costs and benefits. Lead the modernization and automation of audit technology and tools. Audit the Bank's compliance practices to insure adherence to the Compliance Program. Ensure written Compliance Audit reports describing procedures performed, findings and recommendations are completed and reviewed with appropriate management and board. Assist in the development of the IT risk assessment and the coordination with the external auditors in conducting the co-sourced IT audit. Coordinate the compilation of requested information and assist external auditors in the preparation of the annual controls review and the audited financial statements. Assist the Audit Committee chairman in coordinating and compiling quarterly Audit Committee meeting materials and agenda. Participate in and provide business practical control guidance, by reviewing new and changed processes related to projects or procedural changes. Assist in the review and maintenance of access entitlements for the applications utilized by Minnwest personnel, ensuring independence and conflict of issue consideration. Manage Internal Audit staff and outsourced audit functions to ensure operational risk is adequately considered and control processes are in place and monitored/tested to ensure effectiveness. Provide coaching, development plans and opportunities and conduct performance reviews for the internal audit staff through leadership and cross-functional knowledge. Perform other duties as assigned. Minimum Requirements: Bachelor's degree or equivalent CPA, CMA, CIA, or CCBIA certification or equivalent certification 3-5 year of related banking experience, or equivalent combination of education and experience Working knowledge of bank operations and banking regulations 2-5 years of supervisory experience 1-2 years of information technology audit experience or certification (CISA) The ability to recognize and act on problems Above average ability or aptitude in areas of math/numerical skills, verbal skills, and in areas of reasoning and intelligence Strong organizational, problem-solving and analytical skills Ability to manage priorities and workflow Ability to handle multiple projects and meet deadlines Fluent in use of Microsoft office products - Word, Excel, PowerPoint, etc. Schedule: Monday - Friday: 8:00 a.m. - 5:00 p.m. Workplace Environment: Requires face-to-face interaction and coordination of work with other employees and departments, and in-person interaction. Working at a computer and utilizing a telephone Occasionally lifting up to 50lbs Salary Range: $78,280 - $88,065 annually The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. The salary range represents anticipated base pay for this role. The actual pay offered will consider internal equity and may vary based on factors including but not limited to work location, candidate's job-related knowledge, skills, and experience, among other factors. Minnwest Benefits: In addition to salary, Minnwest Bank offers a comprehensive benefits package, including incentive and recognition programs. Minnwest Bank is focused on taking care of our employees and their families, and supporting their health and financial well-being, including: Comprehensive Medical, Vision and Dental Insurance Retirement savings including 401(k) with Employer Match and Employee Stock Ownership Plan (ESOP) Paid Holidays and Competitive Paid Vacation Days Paid Parental Leave Short- and Long-Term Disability Life, Critical Illness, and Accidental Insurance Tuition Reimbursement and Career Development Opportunities Employee Assistance Program (EAP) Paid Time Off to volunteer in your community Opportunities to connect with others through our diversity and inclusion focused Employee Resource Group All benefits are subject to eligibility requirements. A full background check, including federal, state, county, and civil, and general financial credit check will be conducted on the final candidate for this position. Candidate must pass the background check and financial credit check in order to obtain employment with Minnwest. Failure to meet any of the requirements may result in a rescission of your offer of employment. EEO: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Since 1936 PenAir Credit Union has been the catalyst where community, resources, and impact come together and produce a powerful force for good. We have a unique culture and we're passionate about it. Grown from the values we hold most dear, three guiding principles shape how we see the people we serve, the community around us, and our role within it. These guiding principles are Respect, Service, and Communerosity and they're woven throughout our culture. PenAir is where people and community, resources and expertise align with your values to create real impact. Generational impact through strong financial education and support. We care about the things you care about. As the largest and oldest credit union in Pensacola, Florida, with more than $2.5 billion in assets, our purpose is to enhance the lives of those we serve in the Florida Panhandle, Southern Alabama, and Virginia. Careers Do you have a passion for helping others?Currently, PenAir provides access to 14 convenient locations in Baldwin County, AL and Escambia, Santa Rosa, and Okaloosa Counties in Florida. Join us and become a powerful force for good - after all we live, work, and play here too. Join the team. You'll fit right in. Take control of your future by mapping out a career at PenAir. Working with us means you can shape your professional experience to suit your dreams. We offer valuable resources that provide you the opportunity to build upon and strengthen your skills. Whether it be a career path in advising our members directly on products and services, guiding them through major purchase decisions on a home or vehicle, or even helping build the technology and processes behind the scenes, there is a place for everyone at Pen Air! Success looks different for everyone. Where will your journey take you? The PenAir difference. Just like we strive to be a force for good at work, Pen Air works just as hard to supply employees with a total rewards package that includes competitive salaries and meaningful benefits. Holistic Amenities: Up to $15K available for continuing education Student Loan Paydown Adoption Assistance Reimbursement Wellness Programs Gym membership reimbursement Formal Career Development Resources Financial Wellness Resources Purchase assistance with computers and fitness equipment. Benefits Package Highlights: Generous PTO Plan-20 days for new hires Paid Maternal & Parental Leave Competitive Retirement Plan Competitive medical, dental & vision plans Company paid Telehealth services. Company paid Short Term Disability And more……….! The starting salary for this role is $95,000. About the role: Reporting to the Head of Audit, the Internal Audit Manager leads the credit union's internal audit functions and is pivotal in safeguarding the credit union's financial integrity and enhancing organizational efficiency. This role involves accessing financial activities, internal controls, risk exposures, and regulatory compliance with a focus on Interest Rate Risk, Risk Monitoring, Liquidity and Funds Management, Loan Review, Earning Analysis, and Capital Planning. The Internal Audit Manager will report the findings to Supervisory Committee and collaborate with senior management to strengthen internal controls and promote financial stability. Major Duties and Responsibilities: Audit Execution and Oversight Lead and execute comprehensive audits of financial reports, internal controls, loan portfolios, member accounts, investments, and IT systems. Conduct risk assessments to identify potential vulnerabilities in credit union operations and financial activities. Develops and implements audits strategies by developing short- and long-term goals that support credit union objectives. Executes established operational goals and ensures the credit union plans are supported. Establish audit objectives, scope, and methodologies to align with regulatory requirements and credit union practices. Oversight of laws regulation, mitigating systemic risk, evaluating the financial institution, and determining if they treat consumers and members fairly. Reporting and Communication Prepare and present comprehensive audit reports to the Head of Audit, Senior Leadership, Supervisory Committee, and Board of Directors. Oversee the coordination of external audits/review, audit advisory consultations and industry examinations. Highlight key findings, risks, and actionable recommendations on areas to strengthen. Monitoring of audit findings, exceptions, and completion of recommendations. Keeps Supervisory Committee informed of department activities and any significant problems. Completes and submits required reports, memorandums, records, and related documents with limited oversight. Leadership and Team Development Supervise and mentor internal audit staff, fostering a culture of accountability and integrity. Conduct performance evaluations and support career development for audit team. Promote out of the box thinking, best practices, and continuous improvement with the audit function. Assigns internal audit staff and/or conducts RFP's and contracts with external resources to complete all audited and related systems testing. Conducts related discussions with management, develops recommendations, and provides risk ratings. Assists with performance appraisals, establishes goals and actions plans, and sets up performance improvement and disciplinary actions. Compliance and Regulatory Adherences: Ensure audits align with NCUA regulations, Bank Secrecy Act (BSA), Anti-Money Laundering (AML), and other regulatory standards. Review internal compliance with credit union policies and procedures. Maintain the Department policies and procedures manual. Reviews/investigates member complaints for the Supervisory Committee and Head of Audit in drafting a formal response review and approval by the chair of the Supervisory Committee. Stay current on professional and credit union industry regulations, reporting requirements, auditing procedures, and general accounting principles or auditing techniques by attending continuing education classes, webinars, as well as reading professional periodicals/journals. External Auditors and Vendor partnership: Coordinates and assists external auditors, audit advisory consultants and NCUA examiners with project requests, research and testing of audit programs and examinations. Performs other duties as assigned. Minimum Qualifications: Experience: Five years to eight years of similar or related experience, including preparatory experience. Education/Certifications/Licenses : (1) A master's degree, or (2) a bachelor's degree plus professional certification (e.g. CPA). Interpersonal Skills: A significant level of trust, credibility and diplomacy is required. In-depth dialogue, conversations and explanations with customers, direct and indirect reports and outside vendors can be of a sensitive and/or highly confidential nature. Communications may involve motivating, influencing, educating and/or advising others on matters of significance. Typically, it includes subject matter experts as well as first level middle managers. Other Skills: CPA, CIA, or other related industry certification preferred. Thorough knowledge of banking practices, policies, procedures, operations, services, regulations. Specific knowledge of Interest Rate Risk, Risk Monitoring, Liquidity Funds Management, Loan Review (including Commercial, Indirect, and Direct), Analyzing and Interpreting Earnings and Liquidity, and sound understanding of community investment law. Demonstrate strong organizational skills, analytical, research and problem-solving skills. Ability to work independently with minimal supervision. Ability to work effectively with all organizational levels, both internal and external. Ability to maintain confidentiality of CU information. This Job Description is not a complete statement of all duties and responsibilities comprising the position.

Job DescriptionINTERNAL AUDIT MANAGER Miami, FL | Hybrid | 20% Travel (U.S., Limited Canada/Mexico) ARC Group has an immediate opportunity for an Internal Audit Manager with our client in their Miami, FL offices. Join an industry leader where your expertise will be valued and your growth supported. Our clients is seeking a hands-on and strategic Internal Audit Manager to lead audit initiatives across their operational and financial environments. This role is perfect for a skilled professional who thrives in a collaborative, fast-paced environment and enjoys tackling complex business processes. You must have permanent US work authorization as this is working working for the end client directly. Internal Audit Manager Financial, Operational, & SOX Compliance You'll take charge of planning and executing internal audits across financial reporting, internal controls (SOX), and operational effectiveness. As a leader on the Internal Audit team, you'll be responsible for: Overseeing and performing internal audits at corporate, subsidiary, and store levels to assess financial integrity, risk, and compliance. Evaluating internal controls to ensure they're properly designed and effectively implemented. Auditing quarterly financials to confirm alignment with GAAP and to identify and resolve potential material errors. Leading risk-based operational audits to enhance efficiency and profitability across business units. Acting as a liaison between the audit department and business stakeholders, fostering partnerships across the company. Preparing and presenting clear, actionable audit reports with recommendations for improvement. Tracking and validating corrective actions following audits. Guiding and mentoring audit staff, supporting their professional growth and performance. Contributing to audit planning, process design, and strategic audit initiatives. Internal Audit Manager Requirements 5 years' relevant audit or public accounting experience, which includes 3 years in a leadership or supervisory role. You're an analytical thinker who's both detail-oriented and strategic, with a passion for problem-solving and improving processes. Bachelor's degree in Accounting, Finance, Business, or related field required; Master's or CPA/CIA/CISA strongly preferred. Deep understanding of GAAP, SOX compliance, and internal audit methodologies. Proficiency with audit project planning, fieldwork execution, and reporting. Solid grasp of business process risks, controls, and best practices for remediation. Willingness to travel up to 20% (domestic with limited international). Would you like to know more about this role? For immediate consideration, please apply directly to Chris Lowry at ********************* or call him at ************. You can also apply online and view all our open positions at ****************** . ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed. ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce. We are a no-fee agency for candidates.

Euronet facilitates the movement of payments around the world and serves as a critical link between our partners - financial institutions, retailers, service providers - and their end consumers, both locally and globally. We are seeking an experienced Internal Audit Manager - Regulatory Compliance to join our Corporate Internal Audit team. This role plays a critical part in evaluating compliance risks, assessing internal controls, and ensuring adherence to regulatory requirements across Euronet's global operations. The ideal candidate will bring a strong background in regulatory compliance, audit methodology, and risk management, paired with the ability to build strong partnerships with business leaders and stakeholders. The ideal candidate is a seasoned audit professional with proven people management skills and the ability to partner effectively with executives, external auditors, and regulators. This hybrid role can be based in our Leawood, KS, Denver, CO or Las Vegas office. * Identify and analyze internal and external information to monitor and evaluate regulatory compliance risks. * Contribute to the planning, execution, and reporting of the company's Regulatory Compliance Audit Program in close collaboration with business process owners, the corporate controlling team, and external auditors. * Drive the identification and assessment of compliance risks and evaluate the design and effectiveness of internal control frameworks across the organization. * Execute all phases of the Compliance Audit Program, including risk assessment, scoping, planning, process walkthroughs, control identification, control testing, and reporting. * Prepare and deliver accurate, concise, and timely audit reports with clear findings, impact assessments, and actionable recommendations. * Partner with process owners to ensure timely remediation and perform follow-up testing for identified compliance exceptions. * Provide quarterly updates to executive management on the status of compliance control evaluations and audit findings. * Build and maintain strong relationships with internal and external stakeholders to support compliance activities and foster a culture of accountability. * Assist with ad hoc operational reviews, process assessments, internal investigations, and management requests.

Job Description Euronet facilitates the movement of payments around the world and serves as a critical link between our partners - financial institutions, retailers, service providers - and their end consumers, both locally and globally. We are seeking an experienced Internal Audit Manager - Regulatory Compliance to join our Corporate Internal Audit team. This role plays a critical part in evaluating compliance risks, assessing internal controls, and ensuring adherence to regulatory requirements across Euronet's global operations. The ideal candidate will bring a strong background in regulatory compliance, audit methodology, and risk management, paired with the ability to build strong partnerships with business leaders and stakeholders. The ideal candidate is a seasoned audit professional with proven people management skills and the ability to partner effectively with executives, external auditors, and regulators. This hybrid role can be based in our Leawood, KS, Denver, CO or Las Vegas office. Identify and analyze internal and external information to monitor and evaluate regulatory compliance risks. Contribute to the planning, execution, and reporting of the company's Regulatory Compliance Audit Program in close collaboration with business process owners, the corporate controlling team, and external auditors. Drive the identification and assessment of compliance risks and evaluate the design and effectiveness of internal control frameworks across the organization. Execute all phases of the Compliance Audit Program, including risk assessment, scoping, planning, process walkthroughs, control identification, control testing, and reporting. Prepare and deliver accurate, concise, and timely audit reports with clear findings, impact assessments, and actionable recommendations. Partner with process owners to ensure timely remediation and perform follow-up testing for identified compliance exceptions. Provide quarterly updates to executive management on the status of compliance control evaluations and audit findings. Build and maintain strong relationships with internal and external stakeholders to support compliance activities and foster a culture of accountability. Assist with ad hoc operational reviews, process assessments, internal investigations, and management requests. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree preferred). 7+ years in Internal Audit or regulatory Compliance for a bank or financial services organization. Familiar with Anti-Money Laundering (AML), Financial Terrorism, and Regulatory compliance. Certifications in AMLOC, Certified Fraud Examiner (CFE), CIA. Strong knowledge of regulatory frameworks and compliance requirements applicable to financial services and payments. Demonstrated experience leading compliance audits and internal control reviews. Excellent analytical, problem-solving, and risk assessment skills. Strong written and verbal communication skills with the ability to present complex findings to executive stakeholders. Proven ability to manage multiple priorities in a global, fast-paced environment. High ethical standards, professional judgment, and strong attention to detail. Ability to travel domestically and internationally up to 20% (more if desired). Benefits 401(k) Plan Health/Dental/Vision Insurance Employee Stock Purchase Plan Company-paid Life Insurance Company-paid disability insurance Tuition Reimbursement Paid Time Off Paid Volunteer Days Paid Holidays Casual Office Attire Plus many more employee perks & incentives! We are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Euronet facilitates the movement of payments around the world and serves as a critical link between our partners - financial institutions, retailers, service providers - and their end consumers, both locally and globally. We are seeking an experienced Internal Audit Manager - Regulatory Compliance to join our Corporate Internal Audit team. This role plays a critical part in evaluating compliance risks, assessing internal controls, and ensuring adherence to regulatory requirements across Euronet's global operations. The ideal candidate will bring a strong background in regulatory compliance, audit methodology, and risk management, paired with the ability to build strong partnerships with business leaders and stakeholders. The ideal candidate is a seasoned audit professional with proven people management skills and the ability to partner effectively with executives, external auditors, and regulators. This hybrid role can be based in our Leawood, KS, Denver, CO or Las Vegas office. * Identify and analyze internal and external information to monitor and evaluate regulatory compliance risks. * Contribute to the planning, execution, and reporting of the company's Regulatory Compliance Audit Program in close collaboration with business process owners, the corporate controlling team, and external auditors. * Drive the identification and assessment of compliance risks and evaluate the design and effectiveness of internal control frameworks across the organization. * Execute all phases of the Compliance Audit Program, including risk assessment, scoping, planning, process walkthroughs, control identification, control testing, and reporting. * Prepare and deliver accurate, concise, and timely audit reports with clear findings, impact assessments, and actionable recommendations. * Partner with process owners to ensure timely remediation and perform follow-up testing for identified compliance exceptions. * Provide quarterly updates to executive management on the status of compliance control evaluations and audit findings. * Build and maintain strong relationships with internal and external stakeholders to support compliance activities and foster a culture of accountability. * Assist with ad hoc operational reviews, process assessments, internal investigations, and management requests.

Job Description Euronet facilitates the movement of payments around the world and serves as a critical link between our partners - financial institutions, retailers, service providers - and their end consumers, both locally and globally. We are seeking an experienced Internal Audit Manager - Regulatory Compliance to join our Corporate Internal Audit team. This role plays a critical part in evaluating compliance risks, assessing internal controls, and ensuring adherence to regulatory requirements across Euronet's global operations. The ideal candidate will bring a strong background in regulatory compliance, audit methodology, and risk management, paired with the ability to build strong partnerships with business leaders and stakeholders. The ideal candidate is a seasoned audit professional with proven people management skills and the ability to partner effectively with executives, external auditors, and regulators. This hybrid role can be based in our Leawood, KS, Denver, CO or Las Vegas office. Identify and analyze internal and external information to monitor and evaluate regulatory compliance risks. Contribute to the planning, execution, and reporting of the company's Regulatory Compliance Audit Program in close collaboration with business process owners, the corporate controlling team, and external auditors. Drive the identification and assessment of compliance risks and evaluate the design and effectiveness of internal control frameworks across the organization. Execute all phases of the Compliance Audit Program, including risk assessment, scoping, planning, process walkthroughs, control identification, control testing, and reporting. Prepare and deliver accurate, concise, and timely audit reports with clear findings, impact assessments, and actionable recommendations. Partner with process owners to ensure timely remediation and perform follow-up testing for identified compliance exceptions. Provide quarterly updates to executive management on the status of compliance control evaluations and audit findings. Build and maintain strong relationships with internal and external stakeholders to support compliance activities and foster a culture of accountability. Assist with ad hoc operational reviews, process assessments, internal investigations, and management requests. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree preferred). 7+ years in Internal Audit or regulatory Compliance for a bank or financial services organization. Familiar with Anti-Money Laundering (AML), Financial Terrorism, and Regulatory compliance. Certifications in AMLOC, Certified Fraud Examiner (CFE), CIA. Strong knowledge of regulatory frameworks and compliance requirements applicable to financial services and payments. Demonstrated experience leading compliance audits and internal control reviews. Excellent analytical, problem-solving, and risk assessment skills. Strong written and verbal communication skills with the ability to present complex findings to executive stakeholders. Proven ability to manage multiple priorities in a global, fast-paced environment. High ethical standards, professional judgment, and strong attention to detail. Ability to travel domestically and internationally up to 20% (more if desired). Benefits 401(k) Plan Health/Dental/Vision Insurance Employee Stock Purchase Plan Company-paid Life Insurance Company-paid disability insurance Tuition Reimbursement Paid Time Off Paid Volunteer Days Paid Holidays Casual Office Attire Plus many more employee perks & incentives! We are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.