• Creative Financial Staffing (Columbus, OH)
    …ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the finance team ... to vendors and staff, posting deposits and grant payments, bank reconciliations, and posting journal entries. Coordinate with the...financial role with multiple revenue streams and/or as an auditor of nonprofits 5+ years of experience with annual… more
    JobGet (05/01/24)
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  • Catalent (Harman, WV)
    …Managing through Conflict. ASQ CQA (American Society of Quality Certified Quality Auditor ) highly desirableHave the knowledge, and ability to apply basic scientific ... not limited to participation in Catalent-sponsored leadership programs such as NGGL, GOLD, LEAD Now, GM Excellence, and GROW) may be considered in place of external… more
    HireLifeScience (03/27/24)
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  • Amerant Bank (Miramar, FL)
    …Sr.The Business Continuity and Operational Resilience Officer Sr. provides Amerant Bank and its subsidiaries with in-depth knowledge of regulatory and industry ... enhancing the organization's resilience position. Responsibilities:Coordinate and maintain the Bank 's comprehensive Business Continuity Planning Program, which at a… more
    JobGet (04/29/24)
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  • Lead Auditor - Institutional Client…

    M&T Bank (Wilmington, DE)
    …in Buffalo, NY, depending upon the location of the final candidate.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the...audit methodology + Five (5) years experience as an auditor , ideally as an internal auditor in… more
    M&T Bank (02/07/24)
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  • IT Lead Auditor - Cybersecurity…

    M&T Bank (Buffalo, NY)
    …based in the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the...clearly identify risk and root cause. Communicates findings to Bank Management in a timely fashion. + Partners with… more
    M&T Bank (04/23/24)
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  • IT Auditor - Finance, Risk Management,…

    M&T Bank (Buffalo, NY)
    …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...an appropriate field + Financial Services experience preferred M&T Bank is committed to fair, competitive, and market-informed pay… more
    M&T Bank (03/28/24)
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  • Senior Auditor I

    NBT Bank (Norwich, NY)
    …accordance with the department's audit methodology and workpaper standards. The Senior Auditor I will primarily lead low/moderate complexity audits. Education ... the general direction of the Audit Manager, the Senior Auditor I is responsible for the supervision and timely...assigned auditors to facilitate their learning and development in bank auditing and their understanding of the department's audit… more
    NBT Bank (03/26/24)
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  • Auditor

    Commerce Bank (Kansas City, MO)
    …award-winning culture doesn't come easy. And after more than 155 years, we know Commerce Bank is only at its best when our people are. If this sounds interesting to ... experience you may be considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior Audit Analyst. This position will… more
    Commerce Bank (04/04/24)
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  • Senior Auditor - Bank Fraud Audit

    USAA (Plano, TX)
    …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in… more
    USAA (04/25/24)
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  • Senior IT Auditor

    Woodforest National Bank (The Woodlands, TX)
    …a part of the diverse and inclusive team within our nationally recognized award-winning Bank that is one of the strongest in the nation. Woodforest National Bank ... one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with guidance… more
    Woodforest National Bank (02/28/24)
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  • Senior, Lead , Or Principal Internal…

    Federal Reserve System (Richmond, VA)
    …Internal Auditor is $63,100 - $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.** + **The hiring range of the ... Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to...procedures, laws and regulations, and the adequacy of the Bank 's risk management and governance processes. The Auditor more
    Federal Reserve System (03/27/24)
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  • SOX Auditor II

    Huntington National Bank (Columbus, OH)
    Description Duties and Responsibilities: + Manage and lead walkthroughs and determine risks to the assigned processes. + Identify, document, and assess key controls ... across Finance and the Business Segments, as well as work with the Segments to institute proper controls and remediation strategies. + Perform attribute and transaction testing. + Communicate control deficiencies/findings in a clear, concise manner, provide… more
    Huntington National Bank (03/27/24)
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  • Sr Auditor - Model / Market Risk

    Citizens (Westwood, MA)
    …+ Validate the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead ... the bank 's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Capital Markets… more
    Citizens (04/25/24)
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  • Experienced Senior Auditor , Line…

    Capital One (Mclean, VA)
    …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + **3+ ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a dedicated… more
    Capital One (04/19/24)
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  • Sr Corporate Treasury Auditor

    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 on complex audits of Treasury, Accounting… more
    Citizens (02/02/24)
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  • Auditor /Senior Lead Audit Manager

    Wells Fargo (Addison, TX)
    …and other channels to Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor /Senior Lead Audit Manager in Addison, TX. ... Auditor /Senior Lead Audit Manager (001621) Addison,TX... Auditor /Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo,...Role and Responsibility: Wells Fargo is seeking a Senior Lead Audit Manager as part of the consumer lending… more
    Wells Fargo (04/09/24)
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  • IT Auditor & Data Analytics

    Federal Reserve System (Minneapolis, MN)
    …The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit data and analytic ... **Company** Federal Reserve Bank of Minneapolis Are you interested in using...directed otherwise by your supervisor. **Responsibilities:** + Conduct and lead project audits that evaluate risks and controls for… more
    Federal Reserve System (03/08/24)
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  • Lead Internal Auditor , Risk…

    Discover (Riverwoods, IL)
    …governance, execution and oversight. This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry ... Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional Certifications: + CRCM,… more
    Discover (03/31/24)
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  • Principal Auditor Credit Risk Management…

    Capital One (New York, NY)
    …Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
    Capital One (04/18/24)
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  • Senior Internal Auditor

    Navy Federal Credit Union (Vienna, VA)
    …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
    Navy Federal Credit Union (04/26/24)
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