- 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: 67569 Posted On 05/07/2025 **Job Overview** Mound City Bank ** Internal Auditor ** Independent ... benefit package. Candidate is responsible for examining the records of every bank function periodically to ensure that (1) generally accepted accounting practices… 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 **Senior Auditor - IT** will participate in the planning,...The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company… 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=429) 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
- Federal Reserve Bank (Dallas, TX)
- …of the adequacy, effectiveness and efficiency of the Bank 's system of internal controls. In addition, the General Auditor influences the improvement of the ... Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of...as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems… 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)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, ... in program of audit coverage over over Commercial and Investment Bank 's financial controls, including integrity of financial statements, compliance with… more
- Eastern Bank (Lynn, MA)
- …in planning each audit assignment through communication with the Audit Manager, Chief Auditor , and Bank management. + Communicates audit scope and findings to ... Auditor III/AVP The AVP Auditor makes...evaluates complex systems and processes in order to evaluate internal controls, compliance with banking regulations, and identify improvement… more
- NBT Bank (Norwich, NY)
- Pay Range: $69,066.00 - $92,081.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the Auditor II is responsible for the timely ... is completed under the general supervision of the Senior Auditor and/or Audit Manager, the Auditor II...workpaper standards. Education and Experience: + One year of internal audit, public accounting audit, or equivalent experience preferred… more
- M&T Bank (Wilmington, DE)
- …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
- M&T Bank (Wilmington, DE)
- …and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn key business ... Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs,… more
- Umpqua Bank (Phoenix, AZ)
- …strong moral compass, and continuous improvement mindset required. + Previous bank internal auditing or external auditing experience considered preferred. ... Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane,...profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document… 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 ... 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
- Bank of America (Wilmington, DE)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within… more
- M&T Bank (Buffalo, NY)
- …improvement in internal controls. Evaluate the design and effectiveness of internal controls, ensuring they align with Bank policies, industry standards, and ... be in office 3 days a week.** **Overview:** The Auditor will be responsible for assisting in the assessment...for assisting in the assessment and test effectiveness of internal controls over financial reporting (ICFR) to ensure compliance… more
- First Horizon Bank (New Orleans, LA)
- …supervise 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… more
- First National Bank of Omaha (Omaha, NE)
- …applicable experience for this position). **_Desired_** + Professional Certification: Certified Internal Auditor (CIA) and/or bank compliance expertise ... based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible...updating audit universe assessments. **Compliance:** Understand and comply with bank policy, laws, regulations, and the bank 's… more
- M&T Bank (Buffalo, NY)
- …based in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank 's Information Technology (IT) ... timeframes for these examinations. + Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to… more
- Bank OZK (Little Rock, AR)
- …makes recommendations to resolve issues. + Assists with special examinations or internal investigations. as assigned. + Assists the Bank 's independent auditors ... accuracy of financial records and efficiency of operations within the Bank . Essential Job Functions + Performs branch, financial, operational and compliance… more
- M&T Bank (Bridgeport, CT)
- …policies. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely ... vehicles are paid off in accordance with the M&T Bank Floor Plan Agreement. + Review ownership documentation for...solve problems. Ability to interact with various levels of bank and dealer personnel in a courteous and professional… more
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