- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... At US Bank , we're on a journey to do our best....with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and… more
- JPMorgan Chase (Jersey City, NJ)
- …senior 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 (Portland, ME)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit ... At US Bank , we're on a journey to do our...with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk… 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;...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… 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 (Chicago, IL)
- …at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina;Dallas, Texas;...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… 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 IT Auditor Charlotte, North Carolina... Senior IT Auditor Charlotte, North Carolina **To proceed with your...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… 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 ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… 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 ... work is completed under the general supervision of the Senior Auditor and/or Audit Manager, the IT...sponsorship of an employment Visa at this time. NBT Bank offers a stimulating work environment that recognizes talent… 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 ... meet the requirements of the Audit Committee and the Bank 's respective regulators. Essential Job Functions + Performs more...audit tasks related to BSA/AML/OFAC compliance audits of the Bank , its systems, applications and branches. + Works with… more
- First National Bank of Omaha (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
- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Bank of America (New York, NY)
- …at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market-Risk- Auditor \_25029397) **Job Description:** At Bank of ... Market Risk Auditor New York, New York **To proceed with...and impactful report conclusions for distribution and presentation to senior management and bank regulators. + Proposing… 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 ... or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this time, Capital One… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... dollars from Cash Assistance, CAMFR, Employment, HASA, Legal and Other Miscellaneous bank accounts. - Review employment documentations in support of Bureau 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
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal...staff, monitoring its completion and compliance with target dates, Bank 's policies and applicable regulations. Leads the execution of… more