- US Bank (Irving, TX)
- … audit engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank 's Credit Card...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- US Bank (Chicago, IL)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing audit reports which ... and development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit ...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- City National Bank (Los Angeles, CA)
- …IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank 's Internal Audit in providing independent, objective assurance over ... to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . **What you will do** + Responsible for managing an … more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Sallie Mae (Salt Lake City, UT)
- …We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is an important role both for Sallie Mae and the ... life after school. To help them Start smart. Learn big . Students need guidance navigating this important time in... Internal Audit team specifically. Sallie Mae is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …narratives, risk assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides ... IT general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate...from a risk management perspective * Partner with RJ Bank Management and internal stakeholders in other… more
- Truist (Charlotte, NC)
- …and developments in the financial services industry to ensure alignment with regulations impacting Internal Audit . Monitor trends in the internal audit ... changes to existing ones and related changes to the Bank 's system of internal control. Participate on...with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups.… more
- Capital One (Richmond, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... business areas (ie, Card, Commercial Bank , Retail Bank , and Financial Services).** **The Audit Manager...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Truist (Atlanta, GA)
- …enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; (ii) identification of ... potential enhancements in internal audit practices, processes, and methodologies; and...development programs, the quality assurance review program and the audit process. 6. Operate within departmental and bank… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective team member with ... internal and external issue validation as well as audit continuous monitoring activities. **What You'll Do** + Develop...and processes for assigned areas. + Understand how the Bank 's risk appetite and risk culture should be considered… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... on all aspects of financial crimes compliance across the bank . A Director on the FCC Audit ...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Scotiabank (New York, NY)
- …of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and ... execution, and reporting phases. They will also be involved in validating internal and external issues and conducting ongoing audit monitoring activities.… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... strategic approach for all aspects of compliance and/or financial crimes compliance across the bank . A Director on the Compliance Audit team will be responsible… more
- Capital One (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Bank of America (Chandler, AZ)
- …cloud architecture, and cloud security and risk management tools + Experience in technology internal control, audit risk or compliance for a large and complex ... Risk Management Leader Chandler, Arizona;Atlanta, Georgia; Richmond, Virginia **Job Description:** At Bank of America, we are guided by a common purpose to help… more
- TD Bank (Greenville, SC)
- …environment + Assists with various projects/division initiatives as needed. **Preferred Experience:** Internal audit or Big 4 advisory experience. Accounting ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- Bank of America (Charlotte, NC)
- …and if needed, communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators. * Writing technical reports for ... Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common...distribution and presentation to model developers, senior management, audit , and banking regulators. * Acts as a senior… more
- M&T Bank (Wilmington, DE)
- …management. Promote an environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely ... be part of something new as we build tomorrow's bank , today. The Enterprise Architecture, Data, and Engineering Group...implementation of internal and external audit points together with any issues raised by external… more
- City National Bank (Los Angeles, CA)
- **SENIOR STRATEGIC SOURCING MANAGER - IT** **WHAT IS THE OPPORTUNITY?** City National Bank is looking for a Strategic Sourcing Manager to join their centralized ... contracts for commodities and services to be purchased by the bank . Interface with executive level management and make recommendations. Proactively identifies… more
- Bank of America (Charlotte, NC)
- …development Bachelor's Degree or equivalent experience 2+ years experience with an internal audit , testing, risk management, process improvement, compliance, or ... Sampling & Test Development Specialist II Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial… more