- This is an individual contributor role. Internal audit and audit compliance experience from the banking and mortgage service industries are required.
- Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process
- Provides compliance expertise on internal audits and projects as assigned
- Provides compliance expertise in conjunction with validation projects/activities as assigned
- Assists audit teams to identify compliance coverage applicable to audits as assigned
- Develops test steps for regulatory requirements as assigned
- Completes reviews of regulatory audit findings as assigned
- Attend regulatory compliance change management meetings to stay updated on Compliance Department activities
- Provide compliance training to department staff
- Provide meaningful recommendations to audit procedures and programs
- Participate in the annual risk assessment process
- Contribute to completion of annual audit plan for assigned areas
- Supports in special projects as directed by management
- On an as needed basis, oversees audit engagements covering the business including risk assessment, audit planning, audit testing, control evaluations, report drafting and follow up and verification of issue closure ensuring compliance with corporate policies, regulatory guidelines, and industry best practices
- Establishes strong working relationships with business process owner / management
- Works closely with audit colleagues in the early identification of emerging control issues and reporting them timely to Audit and business management
- Assists in the development of other team members
- Assists in performing ongoing analysis of risk trends ensuring appropriate audit coverage
- Stays up-to-date with evolving regulatory changes and market events impacting the business
- Assists in developing / implementing automation to streamline the audit process
- Assists other team members through development of enhanced analytics / diagnostic reports / tools
- Appropriately assess risk when business decisions are made, including but not limited to compliance and operational risk. Demonstrate consideration for Cenlars reputation as well as our clients, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
- Bachelors degree in a relevant field required; advanced degree and/or certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.) preferred. Certified Regulatory Compliance Manager (CRCM) certification is recommended
- 7+ years of relevant or related experience required
- Strong understanding of regulatory processes, operations and activities, and requirements of a mortgage servicing company
- Strong knowledge of compliance risk management concepts, data, frameworks, systems, methods, and good governance practice
- Strong understanding of Mortgage Servicing, QA/QC, or Risk Management experience
- Strong project management skills coordinating assignments, tracking/monitoring progress, and reporting on status
- Strong management skills to evaluate opportunities with process improvement within department for area of responsibility and demonstrated ability to facilitate change
- Self-motivated, with capacity to effectively analyze risk and proactively identify issues
- Excellent verbal and written communication skills with the ability to present complex and sensitive issues to business management in a persuasive manner
- Proven ability to build strong relationships with business, desire to learn quickly, be flexible, and think strategically
- Proven ability to multitask and assess and change priorities
- Ability to work well individually and in teams, share information, support colleagues, and encourage participation
- Must possess strong attention to detail and have the ability to make sound, independent decisions based on functional expertise and experience
- Excellent analytical ability, PC skills, including Outlook, Excel, Word, SharePoint, MS Project, Power Point, Visio
- Strong ability to adapt to a rapidly changing work environment
- Strong time management, problem solving, and written and oral communication skills
- Ongoing professional development to include 40 hours per year of continuing education, as approved by the Vice President of Internal Audit
- 401(k)
- 401(k)
- Dental insurance
- Disability insurance
- Flexible schedule
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
- Work from home
- Monday to Friday
- No travel
- Internal audits: 3 years (Required)
- Yardley, PA Preferred)
- Yardley, PA 19067: Relocate before starting work (Required)
-
Business Control Manager
4 weeks ago
Cenlar Morrisville, United StatesStart something good. Empower your career. Become an employee owner at Cenlar. Employee owners have made Cenlar the nation's leading mortgage loan subservicer.Our unique culture is defined by our core values of respect, trust, integrity and care. Company ownership, a promote-from ...
-
Internal Audit Control Manager
5 days ago
Cenlar Morrisville, United StatesCenlar is the nation's leading mortgage loan sub servicer.Our unique culture is defined by our core values of respect, trust, integrity and care. A promote-from-within philosophy, and opportunities for continuous professional growth make Cenlar a great place to launch or boost yo ...
-
DC Inventory Control Manager
2 weeks ago
Burlington Stores Trenton, United StatesLOCATION · 2961 Route 322 Swedesboro NJ US 08085 · Overview · As the DC Inventory Control Manager, you will be responsible for overseeing and managing all aspects of inventory control within the organization. The primary objective will be to ensure accurate inventory levels, o ...
-
DC Inventory Control Manager
2 weeks ago
Burlington Stores Trenton, United StatesLOCATION · 2961 Route 322 Swedesboro NJ US 08085 · Overview · As the DC Inventory Control Manager, you will be responsible for overseeing and managing all aspects of inventory control within the organization. The primary objective will be to ensure accurate inventory levels, o ...
-
Quality Control Manager
1 day ago
Apozeal Pharmaceuticals Inc. Levittown, United StatesJob Description · Job DescriptionKey Responsibilities: · Develop, implement, and maintain quality control protocols and procedures to ensure compliance with GMP regulations. · Oversee the analytical research and development processes to ensure accuracy and reliability. · Lead met ...
-
Client Data Risk and Control Manager
1 week ago
Barclays Trenton, United StatesClient Data Risk and Control Manager · Whippany, NJ · As a Barclays Client Data Risk and Control Manager, you will be aligned to a designated portfolio of Wholesale Onboarding and Group Financial Crime Operations to support input, guidance and risk management expertise across the ...
-
Internal Audit Control Manager
1 week ago
Cenlar Yardley, United StatesNote: · This is an individual contributor role. Internal audit and audit compliance experience from the banking and mortgage service industries are required. · The · Internal Audit Control Manager · – Compliance Subject Matter expert is primarily accountable for ensuring adeq ...
-
Internal Audit Control Manager
2 weeks ago
Cenlar FSB Morrisville, United StatesNote: This is an individual contributor role. Internal audit and audit compliance experience from the banking and mortgage service industries are required. · Want to apply Read all the information about this position below, then hit the apply button. · The Internal Audit Control ...
-
Internal Audit Control Manager
3 weeks ago
Cenlar Morrisville, United StatesCenlar is the nation's leading mortgage loan sub servicer.Our unique culture is defined by our core values of respect, trust, integrity and care. A promote-from-within philosophy, and opportunities for continuous professional growth make Cenlar a great place to launch or boost yo ...
-
Quality Control Manager
2 weeks ago
DEE Consulting Chambersburg, United StatesLocal Manufacturing Company has immediate opening for CNC Manufacturing Quality Control Manager. · - Manufacturing shop floor Inspection · - Process daily Inspection · - Incoming Inspection · - First Article Inspection and Documentation · - Maintain Inspection history of complete ...
-
Business Control Manager
4 days ago
Hispanic Technology Executive Council Pennington, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. · One of the keys ...
-
Business Control Manager
4 days ago
The Bank of America Corporation Pennington, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Manager, QA Manager, QC, Busin ...
-
Business Control Manager
4 days ago
The Bank of America Corporation Pennington, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Business, QC, Manager, QA, Con ...
-
Production Control Manager
5 days ago
BRENNER AEROSTRUCTURES, LLC Bensalem, United StatesAre you ready to make a significant impact in a dynamic and growing company? We're searching for an experienced Master Planner/Production Control Coordinator to join our team You'll play a crucial role in ensuring our production processes run smoothly and meet customer requiremen ...
-
Internal Audit Control Manager
3 weeks ago
Cenlar Yardley, United States*Note: · This is an individual contributor role. Internal audit and audit compliance experience from the banking and mortgage service industries are required. · The *Internal Audit Control Manager *– Compliance Subject Matter expert is primarily accountable for ensuring adequat ...
-
Project Controls Manager
3 days ago
AtkinsRéalis Philadelphia, United StatesJob Description · Why join us? · We are hiring AtkinsRéalis is seeking a Project Controls Manager/Senior Project Controls Manager (mid-level project controls experience is required) to join our TBD (client site is between the Philadelphia, PA and New York, NY offices) office. · ...
-
Project Manager, Control Account Manager
3 weeks ago
Princeton University Princeton, United StatesOverview · The Princeton Plasma Physics Laboratory is a world-class fusion energy research laboratory managed by Princeton University for the . Department of Energy's Office of Science. PPPL is dedicated to developing the scientific and technological knowledge base for fusion en ...
-
Preferred Business Controls Manager
2 days ago
Bank of America Pennington, United StatesJob Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
-
Human Resources Management
3 weeks ago
Atlas Ventures Trenton, United StatesLEAD HUMAN RESOURCES MANAGER (M/F/D) FULL-TIME / PART-TIME MSK MOVES. JOIN OUR TEAM. Marianne-Strauß-Klinik is a specialized neurological clinic that focuses on the treatment of Multiple Sclerosis. In our acute clinic, day clinic, and specialized outpatient clinic, we accompany o ...
-
Experts in customs and foreign trade
3 weeks ago
SilverLinx Trent, United StatesTQ stands for Technology in Quality. This is what each of our 2,200 employees stands for. · As one of the largest electronics specialists in Germany, we develop and produce customized and innovative solutions for renowned customers from various industries. In addition, TQ offers ...
Internal Audit Control Manager - Morrisville, United States - Cenlar
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
*Note:
The *Internal Audit Control Manager * Compliance Subject Matter expert is primarily accountable for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to the organization by maintaining the compliance matrix and providing input to the audit plan and advice to audit teams regarding consumer compliance regulatory applicability.
Additionally, this role performs compliance testing using sampling studies of operating practices and testing that internal controls and procedures are being followed.
Responsibilities:
Qualifications:
At Cenlar, youll receive an outstanding benefits package that includes paid medical, dental, and life insurance, 401(k), and tuition assistance as well as opportunities for training and professional advancement.
Job Type:
Full-time
Pay:
$97, $100,000.00 per year
Benefits:
Schedule:
Travel requirement:
Experience:
Ability to Commute:
Ability to Relocate:
Work Location:
Hybrid remote in Yardley, PA 19067