- 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=429) 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
- Federal Reserve Bank (Dallas, TX)
- …we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of Dallas, is responsible for the ... and efficiency of the Bank 's system of internal controls. In addition, the General Auditor ...and high levels of compliance. + Works collaboratively with senior management and other key parties, including the Audit… 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
- 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...The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company… 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...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… 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 ... work is completed under the general supervision of the Senior Auditor and/or Audit Manager, the ...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
- Bank OZK (Little Rock, AR)
- Job Purpose & Scope Assists in evaluating and promoting the Internal Audit function's conformance with the Institute of Internal Auditors Global Internal ... improvement. Aides in the development of measures to assess the performance of internal audit engagements, internal auditors, and the Internal Audit… more
- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Parental Leave. + **_Be Secured_** with Retirement, Extended Illness Bank , Life Insurance, and Identity Theft Protection. + **_Be… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead training initiatives,...vacation, personal or short-term illness. Employees don't accrue a bank of time off under FTO and there is… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance ... standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you...vacation, personal or short-term illness. Employees don't accrue a bank of time off under FTO and there is… 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
- M&T Bank (Wilmington, DE)
- …technology supporting the business; + Independently document and communicate recommendations to Bank Management in order to improve internal controls and reduce ... locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific… 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. ... findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion. + Partner with stakeholders, business management… more
- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... the performance of Fiserv and our clients. As a Senior Auditor , you will be a key...within the allotted time scheduled. + Prepare and lead internal and external status meetings, + Document test results… more
- Dickinson Financial Corporation (Kansas City, MO)
- …by the Director of Internal Audit, Internal Audit Manager, or Senior Internal Auditor : **Corporate Audit Fieldwork:** + Perform audit fieldwork ... **Summary** **:** The Staff Internal Auditor I will be primarily...premises constitutes a safe work environment that promotes positive bank image, including regular inspection for and remediation of… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... We're building a relationship-oriented bank for the modern world. We need talented,...also contribute to business process control streams. The IT Senior Auditor will work with internal… more
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