- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for ... risk-based audits, business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to provide timely … more
- Citigroup (Irving, TX)
- …leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm... consumer wallet in the world and offers consumer branded cards, retail services and retail banking… more
- JPMorgan Chase (Plano, TX)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at...years and today we are a leader in investment banking , consumer and small business banking… more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate & Investment Banking Team you will develop, manage, and deliver risk-based audit plans. Internal Audit is an independent function at JPMorgan ... qualifications, skills and capabilities** + Minimum of 10 years internal / external audit , compliance/ operational risk or...years and today we are a leader in investment banking , consumer and small business banking… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...audit teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, ... a difference at one of the world's leading digital banking and payments companies. We value what makes you...a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Auditor with a passion for identifying and mitigating business risk. ... with policies, procedures, and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn key business… more
- Truist (Atlanta, GA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... of responsibility. 3. Strong knowledge, ability and expertise in audit and other areas of banking and...expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk… more
- SMBC (Sacramento, CA)
- …evolved banking . **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... regulators. **POSITION SPECIFICATIONS:** + Minimum of 10 years of internal audit experience in the banking...and IT risk frameworks. Subject matter expertise in Digital Banking / Consumer Banking (personal loans, deposits,… more
- JPMorgan Chase (Jersey City, NJ)
- …, Corporate & Investment Banking , Global Technology, Corporate Functions and Internal Audit Practices, where you will perform continuous monitoring of ... On the Internal Audit Associate Team, you will have the opportunity to take...& Wealth Management, Commercial Banking , Consumer & Community Banking… more
- JPMorgan Chase (Jersey City, NJ)
- …team focusing on Consumer and Community Banking and International Consumer businesses. Internal Audit is an independent function at JPMorgan ... his role is for an experienced audit professional to join our Corporate Functions Issue...years and today we are a leader in investment banking , consumer and small business banking… more
- JPMorgan Chase (Jersey City, NJ)
- …the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will strengthen internal controls in a fast-paced ... knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at...years and today we are a leader in investment banking , consumer and small business banking… more
- US Bank (Minneapolis, MN)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Santander US (Dallas, TX)
- …periodic risk assessments to drive the audit plan, specifically for Risk, Consumer Banking and Operations activities + Delivers on-time high-quality audit ... Internal Audit Manager, Operations Dallas, United... Internal Audit Manager, Operations Dallas, United States of America...other audit activities included in the risk-based Internal Audit Plan, as well as reviewing… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park ... **Role Objectives** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and… more
- Truist (Charlotte, NC)
- … Services audit software and business specific software. 3. Prior banking or consumer deposit/lending/indirect lending experience. 4. Data analytics or ... is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
- SMBC (New York, NY)
- …8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer ...Preferred Previous Work Experience: + Minimum of 8 years internal audit experience in the banking… more
- SMBC (New York, NY)
- …400-year history, SMBC Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer finance. The Group ... SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade on the...laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit … more
- SMBC (New York, NY)
- …8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer ...regulators. **Qualifications and Skills** + Minimum of 8 years internal audit experience in the banking… more