- Federal Reserve Bank (San Francisco, CA)
- …to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is ... **Company** Federal Reserve Bank of San Francisco We are the Federal...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of internal ... audits covering the bank product and service offerings. The Internal ...the next step? Please apply! Responsibilities: + Develop and lead well-designed audit testing programs to assess potential credit,… more
- US Bank (Milwaukee, WI)
- At US Bank , we're on a journey to do our...executing internal audit activities at the direction of the lead auditor and/or primary audit manager, including ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...meet internal audit policies and procedures. + Assisting the lead auditor in planning audit engagements. Includes… more
- M&T Bank (Bridgeport, CT)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including… more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit… more
- Regions Bank (Hoover, AL)
- …one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist ... the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the… more
- US Bank (Minneapolis, MN)
- At US Bank , we're on a journey to do our...audit engagements and other projects in a contributor or lead role depending on complexity. The Senior Auditor ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of… more
- M&T Bank (Buffalo, NY)
- …TO RELOCATE** **Overview:** + Leads and executes audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management and ... and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. ... **Primary Responsibilities:** + Lead and participate in audits from planning to reporting...clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion. + Partner with… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. ... **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data...and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position ensures activities… more
- TD Bank (Charlotte, NC)
- …audit plans in alignment with applicable policies and regulatory guidelines for TD Bank 's Governance, Risk & Oversight Functions. The US Consumer Compliance team is ... operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings,… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Regions Bank (Hoover, AL)
- …collateral, documentation, or loan terms, which could jeopardize the SBA guarantee and lead to financial losses for the bank . Key objectives include identifying ... and resolving any errors or documentation discrepancies to prevent post-closing amendments and exceptions. This position is also currently offsite outside of Birmingham and associates will work from their home primarily. They may be expected to go on site for… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... posture and IT risk management capabilities. You will help lead a team of IT Auditors, providing daily coaching...or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... and good knowledge of general IT controls. + Experience in fintech and/or bank preferred, but not required + Collaborative, forward-thinking, and able to influence… more
- Navy Federal Credit Union (Vienna, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify key risks… more
- Navy Federal Credit Union (Winchester, VA)
- …security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit initiatives. ... with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT/integrated audits of lesser risk/complexity, providing guidance,… more
- Zions Bancorporation (Salt Lake City, UT)
- …strategies. + Present audit conclusions to senior management. + May act as the Lead - Auditor on audits and reviews. + Ability to travel if necessary. **_Job ... Banking." Our customers consistently vote us as the best bank in our local markets. We value our employees,...the group and Zions Bancorporation as a whole. This ** Auditor ** is part of the Financial audit team, with… more
- Mendocino County Sheriff's Office (Ukiah, CA)
- Accountant Auditor II - Confidential Print (https://www.governmentjobs.com/careers/mendocinoca/jobs/newprint/5179108) Apply Accountant Auditor II - ... + Reconciles and balances office cash to internal and bank records. + Prepares claims for reimbursement of mandated...functions. + May train other staff. + Serves as lead professional on special projects. + Perform other related… more
- CIBC (IL)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise business partners on… more