904 audit director jobs found

Description Summary: The Audit Director directs and manages audit teams and activities for an assigned business unit (Commercial & Credit Admin) Duties & Responsibilities: Determine, prioritize and monitor risk management. Ensure audit goals and objectives are met. Develop, implement and monitor audit test plans to ensure the adequacy of the system of internal controls, fair presentation of the financial statements, adherence to bank policies and procedures and compliance with governmental regulations. Directly manages a team of colleagues and managers, working to develop colleagues through goal setting, performance reviews and coaching. Directs and participates in special projects, management requested reviews, due diligence reviews, consulting engagements, and technical projects. Develops and implements a continuous auditing/monitoring mechanism to remain current on all issues impacting...

You have a clear vision of where your career can go. And we have the leadership to help you get there.  At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.  The Underwriting Audit Consulting Director is responsible for conducting underwriting audit work for National Accounts Property and identifying opportunities for operational or training improvement. This role involves analyzing written business relative to risk appetite, pricing, coverage, underwriting authority, and compliance with the objective of driving continuous improvement in both underwriting and audit alike. The director will collaborate with Underwriting Shared Services and Underwriting leadership to execute other audit-related projects and mentor less experienced auditors. This position requires in-depth technical knowledge of underwriting theories and practices across all Property...

You have a clear vision of where your career can go. And we have the leadership to help you get there.  At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.  The Underwriting Audit Consulting Director is responsible for conducting underwriting audit work for National Accounts Casualty and identifying opportunities for operational or training improvement. This role involves analyzing written business relative to risk appetite, pricing, coverage, underwriting authority, and compliance with the objective of driving continuous improvement in both underwriting and audit alike. The director will collaborate with Underwriting Shared Services and Underwriting leadership to execute other audit-related projects and mentor less experienced auditors. This position requires in-depth technical knowledge of underwriting theories and practices across all...

Who Are We? Taking care of our customers, our communities and each other. That’s the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Job Category Premium Audit Compensation Overview The annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the country. The actual salary for this position will be determined by a number of factors, including the scope,...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Director, Audit - Insurance , you will manage the planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional area. This role maintains knowledge of financial services regulations and effectively responds and interacts with regulators. Provides oversight to multiple audit engagements, engagement planning, fieldwork and reporting. Manages...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Director, Audit - Capital Management , you will manage the planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional area. This role maintains knowledge of financial services regulations and effectively responds and interacts with regulators. Provides oversight to multiple audit engagements, engagement planning, fieldwork and reporting....

Company Overview: PURE Insurance, a distinguished leader in high-net worth personal lines property and casualty insurance, is seeking a Director of Internal Audit to enhance our Internal Audit Team's function as a trusted advisor and vital contributor to the company's strategic objectives. This pivotal role will be integral in providing objective assurance and advisory services aimed at improving the company’s operations. About the role: The Director of Internal Audit will work closely with the Chief Audit Executive, AVP Internal Controls, and Director IT Audit to develop and implement a comprehensive risk-based audit plan. This position is instrumental in evaluating and enhancing the efficacy of risk management practices, internal controls, and governance processes across the organization. What you'll do: Develop and execute a strategic, risk-based audit plan, incorporating management insights, emerging trends, and regulatory changes within the industry. Lead...

As a team member in the Finance department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. This position will be on Internal Audit’s Nationwide Financial Services (NFS) team. As a part of this team, you will have the opportunity to focus on audits pertaining to Nationwide Financial Services’ core businesses, including Life Insurance, Annuities, Retirement Plans, Mutual Funds, and much more.  Performing both assurance and advisory engagements, you will focus on the business operations, governance, compliance, and related information...

As a team member in the Finance department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. Internal Comp Grade is G3 This role will be specifically responsible for managing the quality assurance and improvement program within the internal audit function. This role ensures that internal audit activities adhere to the professional standards and regulatory requirements, and that the audit processes are efficient, effective, and continuously improved. This is a hybrid position located in Columbus Ohio and you will be required to come...

As a team member in the Finance department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. Internal Comp Grade G3 Please note that this is not a people leader position, you will be managing full scale audits. This position will be on Internal Audit’s Property & Casualty (P&C) team. As a part of this team, you will have the opportunity to focus on audits pertaining to Property and Casualty’s core businesses, including Personal Lines, Commercial Lines, Excess & Surplus/Specialty, and Agribusiness. Performing both...

Position Title Sr. Audit Manager - Data Management, Operations, Human Resources Location Hicksville, NY 11801 Job Summary The Senior Internal Audit Manager covering Data Management, Operations, and Human Resources is responsible for planning, executing, and reporting on internal audits across the Bank's data management, operations, and human resources functions. This role ensures compliance with regulatory requirements, assesses the effectiveness of internal controls, identifies opportunities for process improvement, and provides independent and objective assurance on the design and operating effectiveness of controls. This position requires a strong understanding of banking operations, data governance principles, human resource management practices, and risk management methodologies. This leader will design and implement audit plans to evaluate the bank's data management practices including data lineage, inventory tracking, and the implementation of data quality...

S alem Five is a growing regional financial services organization with a rich history of over 160 years.  As an independent bank, we are deeply rooted in the communities we serve and offer our employees successful and rewarding careers.   Salem Five has more than 30 retail banking branches throughout Essex, Middlesex, Norfolk and Suffolk counties, strong business banking capabilities, an Insurance division, a Wealth Management & Trust organization and a Mortgage Company that has provided homeownership to generations of families.   Salem Five believes deeply in supporting the communities in which we reside. Donations through our Charitable Foundation or events at the branch or location-level are an important part of our DNA. We would not be the company we are without our commitment to businesses and organizations that help the region thrive and to our employees. Come see what we’re all about.  JOB DUTIES AND RESPONSIBILITIES include, but are not...

This position will be responsible for ensuring the timely completion of our TPA/MGA and QA audits over all applicable programs within The Fortegra Group (TFG).  This role will routinely interact with senior leadership, involve compliance and audit consulting, implementation, training, monitoring, investigation, remediation, and/or reporting. Given the growth and scope of audits, this role is critical to the Fortegra team and requires a high degree of engagement, effective communication, superior multi-tasking and time management, and proactive leadership. Qualifications: Property and Casualty insurance industry experience with knowledge of applicable functions such as claims, sales, underwriting, and/or premium administration preferred. Minimum 3 years of proven audit/compliance experience highly preferred. Insurance related compliance experience in risk assessment, testing, and monitoring including knowledge of business processes and technologies desired as well as...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity Our  Audit Manager leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. The Audit Manager may serve on engagements as Auditor-In-Charge (AIC). There should be knowledge of financial services regulations. The Audit Manager would create and independently perform complex work assignments and problem resolution in support of risk-based assurance...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Audit Manager, you will lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments and problem resolution in support of risk-based assurance and advisory engagements....

GEICO seeks several Internal Controls Managers to support the Technology organization.. This is a high-impact and high-visibility role requiring a strategic thinker with strong implementation and influence skills. This position reports to a Director of Internal Control. In addition to supporting our businesses and corporate functions with risk issues, this position will implement policies, procedures, and governance to improve processes and customer experiences. You will have a track record of managing risks and implementing best-in-class internal controls strategies in a large complex organization. This is an exciting time to join GEICO and lead impactful changes in internal controls, manage risks and help shape the future of our organization. Core accountabilities include: Implement and executes plans to evaluate and monitor the design of internal controls across the organization. Build effective working relationships and collaborate with key partners regarding...

GEICO seeks several Internal Controls Managers to support the Commercial organization.. This is a high-impact and high-visibility role requiring a strategic thinker with strong implementation and influence skills. This position reports to a Director of Internal Control. In addition to supporting our businesses and corporate functions with risk issues, this position will implement policies, procedures, and governance to improve processes and customer experiences. You will have a track record of managing risks and implementing best-in-class internal controls strategies in a large complex organization. This is an exciting time to join GEICO and lead impactful changes in internal controls, manage risks and help shape the future of our organization. Core accountabilities include: Implement and executes plans to evaluate and monitor the design of internal controls across the organization. Build effective working relationships and collaborate with key partners regarding...

GEICO seeks several Internal Controls Managers to support the Commercial organization.. This is a high-impact and high-visibility role requiring a strategic thinker with strong implementation and influence skills. This position reports to a Director of Internal Control. In addition to supporting our businesses and corporate functions with risk issues, this position will implement policies, procedures, and governance to improve processes and customer experiences. You will have a track record of managing risks and implementing best-in-class internal controls strategies in a large complex organization. This is an exciting time to join GEICO and lead impactful changes in internal controls, manage risks and help shape the future of our organization. Core accountabilities include: Implement and executes plans to evaluate and monitor the design of internal controls across the organization. Build effective working relationships and collaborate with key partners regarding...

Are you passionate about being part of a team that delivers extraordinary care to help individuals and businesses prepare for and protect their retirement? If so, then Nationwide Financial could be the place for you! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. Experience leading a pooled service team preferred for this role, with skills including (but not limited to) phone queue set-up and monitoring, ensuring full coverage for all hours of operation, and managing a full spectrum of experience and skill levels regarding retirement plan operations. This role does not qualify for employer-sponsored work authorization.  Nationwide does not participate in the Stem OPT Extension program. It is our intention to fill this role in Columbus, Ohio or Scottsdale, Arizona, however, on occasion, applications from internal candidates...