Internal Audit Manager
3 weeks ago
The Internal Audit Manager - Data Analytics is responsible for leading data-based audits and data analytics within Flagstar Bank. This role ensures that internal data controls are in compliance with policies, procedures, agency regulatory and legal guidelines.
Key Responsibilities- Manage direct reports and lead senior and staff auditors in the completion of assigned internal audits.
- Develop and maintain positive relationships with auditees and coordinate with Flagstar Internal Audit leadership and staff.
- Exercise professional auditor judgment and ensure quality in compliance with regulatory and Institute of Internal Auditors professional guidance.
- Lead and document review, perform testing, evaluate, and communicate on the systems of internal controls.
- Effectively identify audit findings and provide value-added recommendations to strengthen business practices and controls.
- Perform requisite audit wrap-up activities, including work paper review and compiling/reviewing audit reports.
- Work with the internal audit department to ensure data assurance work is completed horizontally.
- Assist the Chief Audit Executive or management with department or cross-functional initiatives and special projects.
- Complete performance reviews and administrative activities for direct reports.
- Perform special projects and additional duties as required.
- Consistently adhere to regulatory and compliance policies and standards linked to the job.
- Undergraduate Degree in Accounting or Finance.
- 8+ years of experience in internal audit, bank operations, financial, compliance, risk, or similar type of function.
- Data analytics utilization in a corporate setting is required.
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IT Audit Manager
4 weeks ago
Hicksville, New York, United States Flagstar Bank, N.A. Full timeJob SummaryThe IT Audit Manager is responsible for leading IT audits and ensuring that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines. This position requires experience in the audit and/or risk management profession, as well as excellent written and oral communication skills.Key Responsibilities:Lead...
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Head of Internal Audit
3 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob Summary:The Head of Internal Audit – Lines of Business is a key leadership role at Flagstar Bank, responsible for leading the delivery of value-added independent internal audit assurance services across all lines of business functions. This role requires a strong understanding of internal audit best practices, industry standards, and regulatory...
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Head of Internal Audit
4 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob SummaryThe Head of Internal Audit – BSA/AML and Compliance is a critical role that oversees the delivery of independent internal audit assurance services for Bank Secrecy Act (BSA), Anti-Money Laundering (AML), and Banking and Corporate compliance related functions. This position requires a seasoned professional with a strong background in audit, risk...
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Head of Internal Audit
3 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob SummaryThe Head of Internal Audit – BSA/AML and Compliance will lead the delivery of value-added independent internal audit assurance services over Bank Secrecy Act (BSA), Anti-Money Laundering (AML) Banking and Corporate compliance related functions. This role requires a comprehensive understanding of financial institution regulatory compliance,...
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Senior Treasury Audit Specialist
4 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob SummaryThe Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents, including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs, and wrap-up documents in assigned vertical. This position will assess policies, procedures, and supporting processes to ensure compliance...
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Internal Auditor
4 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob SummaryThe Senior Internal Audit Auditor will play a key role in assisting the Audit Manager in the preparation of audit documents, including audit engagements, planning memorandums, and wrap-up documents. This position will assess policies, procedures, and supporting processes to ensure compliance with regulatory requirements. The ideal candidate will...
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Internal Auditor
3 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeAudit ExpertiseThe Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents, including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs, and wrap-up documents in assigned vertical. This position will assess policies, procedures, and supporting processes to ensure...
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Internal Auditor Sr BSA
4 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob SummaryThe Senior Internal Audit Auditor will play a key role in assisting the Lead Auditor and Audit Manager in the preparation of audit documents, planning memorandums, and audit programs for assigned verticals. This position will assess policies, procedures, and supporting processes to ensure compliance with regulatory requirements.Key...
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Internal Auditor Senior
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Hicksville, New York, United States Flagstar Bank Full timeThe Senior Internal Audit Auditor will assist the Lead Auditor and Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical.This position will assess policies, procedures and supporting processes and help...
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Tax Manager Position
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Senior Loan Recovery Specialist
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Special Assets Analyst
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Research Manager
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Project Manager
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Hicksville, New York, United States Weltmann Lighting LLC Full timeProject Engineer Job DescriptionAt Weltmann Lighting LLC, we are seeking a highly skilled Project Engineer to support the successful planning, coordination, and execution of lighting and lighting control projects. This role is responsible for ensuring that technical aspects of projects are managed effectively, timelines are met, and quality standards are...
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Healthcare Management Professional
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Cash Management Support Specialist
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Underwriting Manager
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Project Manager
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Hicksville, New York, United States Weltmann Lighting LLC Full timeJob Title: Project Manager - Lighting and ControlsJob Summary:The Project Manager - Lighting and Controls is responsible for supporting the successful planning, coordination, and execution of lighting and lighting control projects. This role ensures that technical aspects of projects are managed effectively, timelines are met, and quality standards are...
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Area Technical Operations Manager
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