- First Citizens Bank (Charlotte, NC)
- …Public accounting or Bank internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or ... or Bank internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information… more
- Citigroup, Inc. (Irving, TX)
- …assigned as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred. Job Family Group: Internal Audit Job Family: Audit ... Senior Auditor , with a focus on auditing Citi's processes...validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex audits Complete… more
- WSFS Bank (Philadelphia, PA)
- Job Description At WSFS Bank , we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our ... Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We… more
- MUFG Bank, Ltd. (Tampa, FL)
- …day. A member of our recruitment team will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing ... activities designed to assess and evaluate the effectiveness of the Bank 's risk governance, enterprise and operational risk management and control processes.… more
- First Horizon (New Orleans, LA)
- …perform control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused ... on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit… more
- Rheinmetall (Telford, PA)
- …to the project (ie audits, Inspections and Testing). Support or act as an auditor in the planning, conducting and reporting of system, process and compliance audits. ... Machines (CMM), Faro Arms. Examine materials received from suppliers, and internal manufacture, providing reports and analysis as required. Perform visual… more
- EagleBank (Potomac, MD)
- …specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor ... matching up to 4%, we pride ourselves in the ways we support our internal relationships. The minimum and maximum projected annualized salary for this position is:… more
- Out of the Box (Dallas, TX)
- …receivable processes for accuracy and completeness. Perform detailed reconciliations of bank accounts, credit cards, and balance sheet accounts. Compliance & ... Controls: Ensure all accounting activities comply with GAAP, internal policies, and external regulations. Serve as a key...or with public accounting firms preferred, either as an auditor or as part of a company that underwent… more
- KeyBank (Cleveland, OH)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... and analyze data to identify trends and outliers, evaluate compliance with internal policy/procedures and/or regulatory requirements, and assess root cause(s) of any… more
- Northern Kentucky Water District (Erlanger, KY)
- … internal and external audits, including pulling data and responding to auditor requests. Maintain financial documentation and support internal controls to ... and non-recurring journal entries. Maintain and reconcile general ledger accounts and bank statements on a monthly basis. Support month-end and year-end close,… more
- Houlihan Lokey, Inc. (Houston, TX)
- …Portfolio Valuation Houlihan Lokey, Inc. (NYSE:HLI) is a global investment bank with expertise in mergers and acquisitions, capital solutions, financial ... to client success across its advisory services. The firm is the No. 1 investment bank for all global M&A transactions for the past two years, the No. 1 M&A… more
- Herschend Family Entertainment (Newport, KY)
- …the cash room with the rest working on other accounting functions Notifies the Sales Auditor of any discrepancies in the cash room balancing as soon as they are ... discovered Prepares the bank deposit and change orders and coordinates pickup and...to work independently and make decisions in accordance with internal control policies and procedures Must have the ability… more
- Financial Plus Credit Union (Flint, MI)
- …sales, referral and member service skills to ensure the members' and internal customers' needs are being met through efficient and effective service. Reviews ... all Federal and State laws and regulations including the Bank Secrecy Act, Patriot Act, Military Lending Act, Office...attention to detail and accuracy Ability to adhere to internal policies as well as external policies and regulations… more
- Amalgamated Bank (New York, NY)
- …Auditor (CBA) + Certified Financial Services Auditor (CFSA) + Certified Community Bank Internal Auditor (CCBIA) + Ability to positively interface and ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews,… more
- Access Dubuque (Dubuque, IA)
- Internal Auditor **Mound City Bank ** 1 Positions ID: 74792 Posted On 07/23/2025 **Job Overview** Mound City Bank ** Internal Auditor ** Independent ... 20250723 End Date 20250806 Featured Job TH Ad TH Comments **Similar Jobs** Auditor Catholic Charities **Share this Job** Mound City Bank **About the Company** more
- Celtic Bank (Salt Lake City, UT)
- …internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting ... Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in… more
- UMB Bank (Kansas City, MO)
- …(CRISC), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor ... The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company...value creation and client service. As the **Senior IT Auditor ** , you will participate in the planning, execution,… more
- Access Dubuque (Dubuque, IA)
- …Start Date 20250721 End Date 20250822 Featured Job TH Ad TH Comments **Similar Jobs** Internal Auditor Mound City Bank **Share this Job** Catholic Charities ... Auditor **Catholic Charities** 1 Positions ID: 75121 Posted...Dubuque is responsible for conducting audits of financial practices, internal controls, and compliance with applicable laws and Archdiocesan… more
- Banc of California (Santa Ana, CA)
- …direct experience in performing controls evaluation and testing or held prior role as bank examiner or internal auditor + Experience with alternative ... CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one...'s financial crimes program. The candidate will engage with internal and external partners, auditors, and regulators to drive… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home ... Loan Bank of Boston (FHLBank Boston) is a leading provider...benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely… more
