- Federal Reserve Bank (San Francisco, CA)
- …with every interaction We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. You will ... **Company** Federal Reserve Bank of San Francisco We are the Federal...Law Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused… more
- Federal Reserve Bank (San Francisco, CA)
- …to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is ... **Company** Federal Reserve Bank of San Francisco We are the Federal...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of internal ... audits covering the bank product and service offerings. The Internal ...the next step? Please apply! Responsibilities: + Develop and lead well-designed audit testing programs to assess potential credit,… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... Participates in all phases of the audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including… more
- M&T Bank (Wilmington, DE)
- …WILMINGTON DE** **Overview:** + Leads and executes audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management and ... and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.… more
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... Internal Audit strategic vision and priorities. + Demonstrates compliance with all bank regulations for assigned job function and applies to designated job… more
- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, ... perform the functions of the job. The IT Staff Auditor Sr. will adhere to all organizational and professional...Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern US… more
- M&T Bank (Bridgeport, CT)
- …and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. ... **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data...and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position ensures activities… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... governance aligns with regulatory, ethical and strategic objectives. This role will lead and develop a team with overall accountability for directing audit… more
- Capital One (Richmond, VA)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Richmond, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this ... Principal Auditor (Experienced Senior Auditor ), Card and...across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits...As a Principal Auditor , you will: + Lead small audits over the Card and Auto Finance… more
- Citizens (Johnston, RI)
- …+ Validate the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead ... bank 's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit activities relating to… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... and good knowledge of general IT controls. + Experience in fintech and/or bank preferred, but not required + Collaborative, forward-thinking, and able to influence… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Audit Operations team. In this role, you'll drive innovation and operational excellence by ... accuracy, and actionable insights. **You'll Also Have the Opportunity To:** + Lead technology enablement by administering AuditBoard and optimizing audit tools to… more
- Sage Hospitality Group (Fort Collins, CO)
- **Why us?** **Night Auditor ** At The Elizabeth Hotel and Emporium, part of Sage Hospitality, we don't just create stays, we create moments that spark connection, ... and recognition programs At Sage and The Elizabeth, we lead with integrity, give back to our communities, and...preparation of daily reports. + Balance and close all bank ticket codes, daily. + Run night audit final… more
- Kimpton Hotels & Restaurants (Cleveland, OH)
- …fire and emergency procedures. + Open, secure, and balance out daily shift bank which involves counting and verifying cash, check, and credit card transactions ... identities and genders. For our complete EEO policy click here (https://ihg.scene7.com/is/content/ihg/IHG\_DAM/kimpton-hotels/2018-brand-pages/amer/pdfs/eeo-policy-kimpton.pdf) . **Be Yourself. Lead Yourself. Make it… more
- City National Bank (Irvine, CA)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... success of the bank . This role is responsible for (i) with the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- Woodforest National Bank (The Woodlands, TX)
- …a part of the diverse and inclusive team within our nationally recognized award-winning Bank that is one of the strongest in the nation. Woodforest National Bank ... of the largest employee-owned banks in the country! The Information Security Analyst Lead (ISA Lead ) is responsible for analyzing information security systems… more