- 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
- 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)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... within the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective root cause analysis of… more
- M&T Bank (Buffalo, NY)
- …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
- M&T Bank (Buffalo, NY)
- …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 participate in audits from planning to reporting...clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion. + Partner with… more
- TD Bank (Mount Laurel, NJ)
- …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 planning of audits....people management responsibilities. Customer Accountability Understand and support the Bank 's Customer Service Strategy. Consider the impact of decisions… more
- M&T Bank (Baltimore, MD)
- …Wealth Management and Institutional Client Services (ICS) businesses of M&T Bank Corporation. Wealth management services are delivered to Wilmington Trust clients ... relationships with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the technology supporting the Wealth and ICS businesses… 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
- M&T Bank (Wilmington, DE)
- …with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the technology supporting the assigned business domain(s) ... technology supporting the business; + Independently document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk… more
- Columbia Bank (Hillsboro, OR)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** **About Us:** ... Internal Audit strategic vision and priorities. + Demonstrates compliance with all bank regulations for assigned job function and applies to designated job… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Auditor joining the Global Audit Department, you will have the opportunity to oversee a small team of IT Auditors and provide coaching and mentoring ... controls, system conversions, and other operational audits. As the Lead IT Auditor , you will be meeting...or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application… 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 ... Auto Finance business across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits over the Card and Auto Finance business, or own… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 2+ ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and… 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
- Navy Federal Credit Union (Pensacola, FL)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify key risks… more
- Fiserv (Omaha, NE)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful Internal Staff Auditor...experiences help you with your overall onboarding experience and lead to stronger productivity. + This role may require… more
- Fiserv (Berkeley Heights, NJ)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want 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...and standards throughout the audit process. + Prepare and lead internal and external status meetings. + Document test… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?** + … more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …internal audit scope, identify risks, develop and maintain annual plans in accordance with Bank policy. + Lead the planning, fieldwork, reporting phases and the ... The Senior Auditor will be responsible for performing audits in accordance with the Bank 's internal audit program, and audit guidelines. This individual will… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more