- Great Southern Bank (Springfield, MO)
- …row. Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting ... independent internal audits across the bank 's operational, financial, and IT functions by evaluating processes...internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... At US Bank , we're on a journey to do our...assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist… more
- US Bank (Charlotte, NC)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal ... At US Bank , we're on a journey to do our...with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk… more
- US Bank (Minneapolis, MN)
- At US Bank , we're on a journey to do our...Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... At US Bank , we're on a journey to do our...with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Huntington National Bank (Minnetonka, MN)
- …Huntington Bank 's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...against threats who is trusted by colleagues across the bank and external regulators.From initial scope to final report,… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...staff, monitoring its completion and compliance with target dates, Bank 's policies and applicable regulations. Leads the execution of… more
- City National Bank (Los Angeles, CA)
- …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
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for ... the Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Understands the concept of risk-based auditing and perform audit engagement… more
- Bank OZK (Little Rock, AR)
- Why Bank OZK Founded on a legacy of more...timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the ... than 120 years in banking, Bank OZK is much more than just a company...., its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit… more
- US Bank (Charlotte, NC)
- 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 ... to life, and each person is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive… more
- M&T Bank (Bridgeport, CT)
- …management. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- US Bank (Milwaukee, WI)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... At US Bank , we're on a journey to do our...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Navy Federal Credit Union (Winchester, VA)
- …IT, information security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit ... President/CEO, and the Supervisory Committee + When asked to operate as an Auditor -In-Charge, review work papers prepared by internal auditors assigned to audits… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank 's Sarbanes Oxley 404 (SOX) and ... document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires… more
- M&T Bank (Buffalo, NY)
- …management. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely ... TO RELOCATE** **Overview:** + Leads and executes audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management and… more
- M&T Bank (Buffalo, NY)
- …management. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely ... and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.… more