- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... involved in program of audit coverage over Commercial and Investment Bank 's financial controls, including integrity of financial statements, compliance with… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- First National Bank of Omaha (Omaha, NE)
- …opportunity and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely execution of ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
- UMB Bank (Kansas City, MO)
- …(CRISC), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor ... The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company...for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate… more
- Bank of America (Newark, DE)
- …at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25034902-1) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut;...Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...people management responsibilities. Customer Accountability Understand and support the Bank 's Customer Service Strategy. Consider the impact of decisions… more
- Bank of America (Charlotte, NC)
- …be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25033270) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina **To...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Senior Auditor **What does a successful Senior Internal ... Auditor do at Fiserv?** At Fiserv, a Senior Internal Auditor plays a crucial role in auditing activities related to the highly regulated payments and… more
- Bank of America (Newark, DE)
- …be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029051) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina;Newark, Delaware...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank ...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive ... assigned processes within a functional area for Raymond James Bank . Leads the work of others to conduct audits...for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead training initiatives,...vacation, personal or short-term illness. Employees don't accrue a bank of time off under FTO and there is… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely ... stages of the audit. Although this work is completed under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is expected… more
- Bank OZK (Little Rock, AR)
- …assess design adequacy and operational effectiveness of controls surrounding the Bank 's Bank Secrecy Act/Anti-Money Laundering/Office of Foreign Assets Control ... timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the...meet the requirements of the Audit Committee and the Bank 's respective regulators. Essential Job Functions + Performs more… more
- M&T Bank (Buffalo, NY)
- …management. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely ... + Participates in all phases of the audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture… more
- Mizuho Corporate Bank (New York, NY)
- …- Communicate results and discuss issues, challenges and methodologies with internal audiences including senior management. Technical Skills (Essential) - ... About the Team The Internal Audit Department Americas (IADA) provides internal...to the branches, representative offices and agencies of Mizuho Bank , Ltd. in the Americas, and to Mizuho … more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for performing audits in accordance with the Bank 's internal audit program, and audit guidelines. This individual ... risks, develop and maintain annual plans in accordance with Bank policy. + Lead the planning, fieldwork, reporting phases...or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills… more
- US Bank (Minneapolis, MN)
- …**Job Description** **What** **you'll** **do** Corporate Audit Services (CAS) is US Bank 's independent internal audit organization and third line of defense. ... At US Bank , we're on a journey to do our...experiences, formal training, and immersion into a network of internal auditors. **As a Staff Auditor , you… more
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