- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report + Contact with management regarding audit … more
- TD Bank (Charlotte, NC)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...Director. + Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching,… more
- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
- US Bank (Minneapolis, MN)
- …**Job Description** **What** **you'll** **do** Corporate Audit Services (CAS) is US Bank 's independent internal audit organization and third line of ... Audit Development Program will give you exposure to internal audit through a mix of on-the-job...experiences, formal training, and immersion into a network of internal auditors. **As a Staff Auditor, you… more
- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... supervising a team of auditors to assess risks and internal control environment of the bank 's Wealth...* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit… more
- US Bank (Charlotte, NC)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit ... Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Amalgamated Bank (New York, NY)
- …prepare audit staff , ensuring work is performed in accordance with Internal Audit 's standards, and preparing staff assessments with input from the ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit… more
- US Bank (Chicago, IL)
- …between the European and US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and carried on in the US when ... the audit plan when appropriate + Supervise audit staff in the completion of ...US Bank and USBE Human Resources and internal audit policies and procedures. These duties… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... . Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank 's Audit Division is responsible for performing independent, objective… more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... large scale risk-based changes as the American Express National Bank grows. IAG's mission is to protect and improve...achieves our Winning Aspirations to be a world class internal audit function by: + Using data… more
- City National Bank (Dallas, TX)
- …OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank 's Internal Audit department by providing independent, objective assurance ... and Anti-Bribery and Corruption (ABAC) practices for City National Bank (CNB). * Audit Assurance: * Prepare...Direct, counsel, and manage a staff of internal auditors assigned to CNB FCC audit … more
- TD Bank (Greenville, SC)
- …and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Preferred Experience:** + CISA ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
- US Bank (Minneapolis, MN)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking... projects that are horizontal in nature and supervise staff in the completion of audit engagements… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth ... . Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank 's Audit Division is responsible for performing independent, objective… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Bank . * Closely collaborate with non-IT / Business audit teams on coverage requirements and emerging risks *… more
- Bank of America (Charlotte, NC)
- …18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager Data-Quality--DQ-- Audit -Team\_25034629-2) **Job ... with regulators to present data validation work + Mange staff during Audit engagements and provide feedback...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
- TD Bank (Charlotte, NC)
- …team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...is our specialization in all the businesses across the bank . Safeguarding the reputation of TD's good governance depends… more
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