- Creative Financial Staffing (Newberg, OR)
- …"Management is understanding, fair and compassionate." "Positive atmosphere. It's like a big family." Our firm has made several successful placements with this great ... cross functional teams as appropriate. Prepares monthly reconciliations, including bank reconciliations, ensuring accuracy and compliance. Records accounting transactions… more
- 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
- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… 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
- City National Bank (Los Angeles, CA)
- …the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal ... to improve the operational/system efficiencies and effectiveness. Serves as an audit representative during internal development projects and champion the… more
- Bank of America (Providence, RI)
- …insightful, timely, error free, and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a POD of associates or ... 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
- Insight Global (New York, NY)
- …of the division. The ideal candidate has previous audit background from a Big 4 consulting firm or large investment bank and some understanding of financial ... One of our largest banking clients is looking for Internal Audit Associates to join the Controllers/Tax... audit or public accounting experience from a Big 4 consulting firm or large investment bank… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Internal Audit provides independent assurance and advisory services ... to become future leaders of the organization. Our Global Internal Audit team champions strong controls, risk...approach to auditing current and emerging risks for our bank . **How you'll succeed** The Audit Manager… 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
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **Position Summary:** Sallie Mae Bank 's Internal Audit department works to promote an effective ... life after school. To help them Start smart. Learn big . Students need guidance navigating this important time in...risk and control education. With the support of the Internal Audit Senior and/or Internal … 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 (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
- Bank of America (Charlotte, NC)
- …Reporting Governance Manager (SOX/FR Y-14/ESG) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… 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 ... 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
