- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing...of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred. Job Family Group: Internal ... as well as Citi's capabilities to recover or resolve from severe stress . The senior auditor is responsible for executing on our planned risk-based audits, which… 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
- EagleBank (Potomac, MD)
- …specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor ... Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) -...the financial services industry. 8 years of experience in bank commercial credit risk management or analysis, including experience… 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
- Out of the Box (Dallas, TX)
- Position Title: Senior Staff Accountant Reports To: Controller Company: Out of the Box Technology Location: Remote Employment Type: Full-Time Position Overview: The ... Senior Staff Accountant at Out of the Box Technology...processes for accuracy and completeness. Perform detailed reconciliations of bank accounts, credit cards, and balance sheet accounts. Compliance… 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 ... work across KeyBank's line of defenses to effectively analyze bank data with the goal of driving depth of...relationships in a team environment and with mid- to senior -level management and internal clients. Preferred Skills/Competencies… 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...with the support vendor if needed Works with the Senior Staff Accountant and the Sales Team on accounts… 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 ... follow established policies and procedures as directed by the Senior Vice President of Lending. Works with Marketing Department...all Federal and State laws and regulations including the Bank Secrecy Act, Patriot Act, Military Lending Act, Office… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... (CBA) + Certified Financial Services Auditor (CFSA) + Certified Community Bank Internal Auditor (CCBIA) + Ability to positively interface and work well… 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...robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... in program of audit coverage over over Commercial and Investment Bank 's financial controls, including integrity of financial statements, compliance with… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal ...+ Tuition Reimbursement + Free Parking throughout Tompkins Community Bank + Employee Referrals EEO Statement Tompkins is committed… more
- Umpqua Bank (Phoenix, AZ)
- Senior Auditor - Professional Practices/Operations Audit and Loan Review Hillsboro, Oregon Spokane, Washington Liberty Lake, Washington Denver, Colorado Phoenix, ... strong moral compass, and continuous improvement mindset required. + Previous bank internal auditing or external auditing experience considered preferred.… 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...for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate… more
- Bank of America (Pennington, NJ)
- …at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina;Pennington, New...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… more
- Charles Schwab (Austin, TX)
- …data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit Sr. Specialist will have responsibility ... improve the effectiveness of governance processes, risk management, and internal controls. The Bank enterprise team is...communication of risks and issues prior to presentation to senior management. + Address issues during the internal… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank ...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank ...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
