- US Bank (Charlotte, NC)
- …a strong candidate to join our growing team of audit professionals supporting the Wealth Management and Investment Services team. + This role will support ... execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key...and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- M&T Bank (Wilmington, DE)
- …such as financial institution technology exposure, especially in Commercial, Credit, Wealth Management , Capital Markets, or Institutional Client Services is ... based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across...or Manager. + Actively participates in meetings with business management and provides updates on their respective areas of… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... + Other MIS activities may be required, including scheduled and ad-hoc management information, project management and governance reporting to committees and… more
- Federal Reserve System (Richmond, VA)
- …the department. The Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting...and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor plans… more
- IGT (AR)
- …identify compliance control gaps and deficiencies. + Communicate audit findings to senior management . + Collaborate with compliance stakeholders to develop and ... Senior Internal Auditor Location: CO Statewide,...Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their… more
- US Bank (Minneapolis, MN)
- …responsible for completing audit engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand ... candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and… more
- First National Bank of Omaha (NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- CIBC (New York, NY)
- …and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units ... provides tailored commercial and commercial real estate banking, private wealth management , personal and small business financial...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services… more
- House of Blues (Beverly Hills, CA)
- …focusing on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...fraud investigations or data protections + Interface and interview management and operating personnel + The function will involve… more
- House of Blues (Beverly Hills, CA)
- …+ Take ownership of ad-hoc reviews/projects + 25% + Communicate findings to Senior Product Owners/ Senior Management , obtaining agreement and buy-in to ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...planning of an audit, timely on-site or remote fieldwork management , reviewing workpapers to a high standard, writing and… more
- Truist (Atlanta, GA)
- …Audit Committee and Executive Management . Through well-developed relationships with Senior Management and ongoing business monitoring activities, the ... dynamic audit plan for Brokerage and Trust within Truist Wealth . Senior Directors may lead other Audit...Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Oversee… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...+ Help the team to develop and foster Local Management relationships . + Participate in peer and upward… more
- Citigroup (Irving, TX)
- …and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change ... the control culture of Citigroup worldwide and thereby support senior management decision making around the globe....teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- Citigroup (Irving, TX)
- …and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change ... the control culture of Citigroup worldwide and thereby support senior management decision making around the globe....teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- University of Pennsylvania (Philadelphia, PA)
- …variety of professional development opportunities, supportive work and family benefits, a wealth of health and wellness programs and resources, and much more. Posted ... Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist Senior Job Description Summary… more
- Plante Moran (Chicago, IL)
- …difference. On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what ... Audit Senior - Japanese Business Services + Location: United...By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's… more
- Federal Reserve System (St. Louis, MO)
- …you! The St. Louis Fed's Internal Audit has an exciting opportunity to add an Audit Senior to our team. Our audit team is a respected and trusted partner working in ... performed by assigned engagement team including providing feedback on auditor performance at the end of each engagement. Direct...experience in Audit or in relevant areas like Risk Management , Information Security, IT, Project Management , or… more
- US Coast Guard (Martinsburg, WV)
- …prepared correspondence including reports and presentations. Has participated in briefings to senior management . Proficient in the use of Microsoft Word, Excel, ... Guard, COMMANDAT, VICE COMMANDANT (CG-09)DEPUTY COMDT FOR OPERATIONS (CG-DCO),Performance Management Staff, in Martinsburg, WV. Responsibilities This position serves… more