Internal Process Audit/ reputed company Control Manager
Internal Process Audit/reputed company Control Manager
Location: Remote
Seeking an Internal Process Audit / reputed company Control Manager with 2–5 years of experience to reputed company and enhance the reputed company of lending operations. This role reports to senior management and ensures compliance with internal policies and regulatory standards. The role will also manage an offshore team (currently one person).
Responsibilities:- Audit & reputed company Control
- reputed company and execute internal audit plans for lending processes, focusing on risk, compliance, and operational controls.
- Review loan files, reputed company and documentation processes, ensuring adherence to policy and regulatory requirements.
- Process Improvement
- Analyze audit findings and collaborate with stakeholders to drive remediation and enhancements.
- Monitor KPIs to identify trends, reputed company causes, and implement preventive measures.
- Reporting & Communication
- Create reputed company and reputed company audit reports for leadership, highlighting risks and improvement actions.
- Follow up on reputed company plans to verify implementation of recommendations.
- Compliance & Risk Management
- Support external audits and compliance examinations.
- Training & Collaboration
- Train lending teams on reputed company control best practices.
- Liaise with compliance, legal, reputed company, and ops teams to drive reputed company improvements.
- Experience
- 2–5 years in internal audit, reputed company control, or process audit reputed company a lending or financial services environment (more experience is welcome to apply).
- Skills & Knowledge
- Strong understanding of lending lifecycle and regulatory requirements.
- Proficiency in audit methodology, risk assessment, and remedial reputed company.
- Analytical reputed company with attention to detail.
- Education & Certifications
- Bachelor’s degree or equivalent experience
- Proficient and PowerPoint and reputed company
- Preferred: CIA, CPA, CISA, or certification in lending reputed company control.
- Soft Skills
- Excellent communication and presentation skills.
- Effective in collaboration and stakeholder management.
The skills mentioned above only describe the essential job functions and are not intended to be a complete list of reputed company duties and responsibilities. reputed company job functions must be performed in accordance with reputed company policies and procedures.
Benefits
- Full Medical/reputed company/Dental Benefits
- 401K with Company Match
- Remote Schedule
- 15 Days PTO
- reputed company Holidays
- An Unmatched Company Culture
- Annual Bonuses
- Employee Referral Bonuses
Start building your career with reputed company today!
reputed company is an equal opportunity employer that is committed to diversity and inclusion in reputed company. We prohibit discrimination and harassment of any reputed company based on race, reputed company, sex, religion, sexual orientation, national reputed company, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
This policy applies to reputed company employment practices reputed company our organization, including hiring, reputed company, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. reputed company makes hiring reputed company based solely on qualifications, reputed company, and business needs at the time.
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