- US Bank (Milwaukee, WI)
- …managing their team in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve audit plan completion. The ... Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- 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
- Capital One (Mclean, VA)
- …Auditor (CISA), Certified Fraud Examiner (CFE), or a relevant certification + 7+ years of internal audit experience + 2+ years of experience in Banking or in the ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Retail Bank (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- US Bank (Charlotte, NC)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... hire, and develop 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
- Bank of America (New York, NY)
- …insightful, timely, error free, and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a POD of associates or ... Wilmington, Delaware; New York, New York **Job Description:** At Bank of America, we are guided by a common...Big 4 background a plus, including in external audit or consulting + Experience in evaluating workflows/ systems/… more
- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including...picture issues with impacts to the business and the bank overall. 10. Serve as an audit … more
- CIBC (Atlanta, GA)
- …(CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal Audit department at a large US bank focusing on audits of the finance and ... We're building a relationship-oriented bank for the modern world. We need talented,...learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… more
- Citigroup (Tampa, FL)
- …of experience: + Banking experience + Demonstrated experience assessing risks and controls + Internal Audit OR Lead role in a 2nd line Compliance function + ... Bank of America, PNC, USAA, Truist, US Bank , Regions) + Big 4 Accounting Firm... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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
- Synchrony (Stamford, CT)
- …certification. **Desired Skills:** + Minimum 8-10 years working in internal audit or equivalent experience in Big 4 accounting. Knowledge and experience ... risks, including the end-to-end design and effectiveness of the bank 's control environment. **_We're proud to offer you choice...direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in… more
- Wells Fargo (San Antonio, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo ... Internal Audit policy + Write opinions reflecting...one or more of the following certifications: SAS Certified Big Data Professional, SAS Certified Data Scientist, Certification of… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge, Skills, and Abilities** **Knowledge of** * Concepts, practices, and procedures of internal audit or internal control testing. * Working ... a manner that sufficiently mitigates material risks to RJ Bank . The position is part of the RJ ...management framework. * Provide operational and strategic support during internal compliance and audit engagements as well… more
- Bank of America (Providence, RI)
- …of multiple regulatory reporting audits * Monitors the progress of regulatory and internal audit issue validation * Stays abreast of regulatory developments, ... Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...Big 4 background a plus, including in external audit or consulting * Experience in evaluating workflows/ systems/… more
- Bank of America (Boston, MA)
- …of multiple regulatory reporting audits + Monitors the progress of regulatory and internal audit issue validation + Stays abreast of regulatory developments, ... Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...Big 4 background a plus, including in external audit or consulting + Experience in evaluating workflows/ systems/… more
- City National Bank (Los Angeles, CA)
- …+ Ensures the timely, accurate and complete preparation and filing of the bank 's financial statements . + Assists with month-end, quarter-end and year-end accounting ... close processes. + Oversees the preparation of various internal management reports including but not limited to Flash,...but not limited to Flash, Board of Director and Audit Committee materials. + Provides leadership in supporting the… more
- City National Bank (Los Angeles, CA)
- …overseeing the ongoing compliance of requirements in alignment to City National Bank and regulatory requirements including, but not limited to, implementation of ... recommendations and guidance to achieve a posture within the bank 's overall risk appetite. The Lead ITRC Analyst serves...risk mitigation and the compliance of IT systems with internal requirements as well as established industry standards such… 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 ... resolution of data quality issues that are impacting the bank . Improves the data quality of the bank...implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Buffalo, NY)
- …management. + Promote an environment that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely ... implementation of internal and external audit points together with any issues raised by external...solutions, including ETL processes, data pipelines, and data warehousing. ** Big Data Technologies** : Familiarity with big … more