- 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
- M&T Bank (Wilmington, DE)
- …and IT Integrated audits that ensure M&T Banks control environment supports sustainable compliance with policies, procedures, and laws. This will include ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....TD leadership Core Values. + Participates in, and actively supports implementation of department improvement initiatives. + Developing skills… more
- M&T Bank (Buffalo, NY)
- …+ Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation ... 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 (Wilmington, DE)
- …technology supporting the business; + Independently document and communicate recommendations to Bank Management in order to improve internal controls and reduce ... Wealth Management and Institutional Client Services (ICS) businesses of M&T Bank Corporation. Wealth management services are delivered to Wilmington Trust clients… more
- Catalent Pharma Solutions (Winchester, KY)
- …commercial manufacturing, and roots in industry-leading Glatt technology. The Quality Control Auditor supports release of all materials from the quality control ... **Quality Control Auditor ** **Position Summary** Catalent, Inc. is a leading...in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch… more
- TD Bank (Fort Lauderdale, FL)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special… more
- M&T Bank (Buffalo, NY)
- …+ Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation ... **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity...status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of… more
- Capital One (Mclean, VA)
- Sr. Manager, Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... cyber risk identification and mitigation solutions in a manner that supports innovation while protecting our customers, shareholders and associates. Collaboration… more
- City National Bank (Charlotte, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... and integral role for the overall success of the bank . This role is responsible for (i) with the...* Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment… more
- Capital One (Mclean, VA)
- Sr. Manager, Cyber Risk & Analysis | Retail Bank Tech, Cyber, Data and Resiliency As a Sr. Manager in the Tech, Cyber, Data and Resiliency (TCDR) team in Capital ... One's Retail Bank Division, you will apply your analytical, risk management,...risk identification and mitigation solutions in a manner that supports innovation while protecting our customers, shareholders and associates.… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- About Blue Foundry Bank This is the Bank Where Things are Made. Blue Foundry is a bank where businesses are shaped, plans are formed, ideas are refined, ... Foundry is revolutionary, bold, resourceful, roll-up-your-sleeves committed, smart, creative and fun. A Bank of movers, shakers, and makers We are a Bank that… more
- TD Bank (New York, NY)
- …to improve/streamline processes to sustain TDS business growth + Liaise with internal auditor and regulators during examinations on valuation related topics ... and other key stakeholders providing insight and analysis on TDS and the Bank 's fair value results. Specific activities would include the following: + Lead, coach… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank 's Internal Audit by providing independent, objective assurance over the ... with requirements. * Coordinate and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or… more
- City National Bank (Raleigh, NC)
- …in key product lines. * Coordinates and manages regulatory requests and examinations with bank regulators and external auditor . WHAT DO YOU NEED TO SUCCEED? ... improvement projects, continuous risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate… more
- M&T Bank (Buffalo, NY)
- …+ Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation ... function, ensuring adherence to industry regulations and standards through internal standards. + Partner strategically with cross-functional teams and senior… more
- M&T Bank (Buffalo, NY)
- …+ Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation ... engagements to ensure resiliency of Technology, Cybersecurity, and the overall Bank . + Coordinate preparation and response to regulatory engagements, including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance **Work Experience** General Experience - 10 to 15 years **Certifications** Certified Internal Auditor (CIA) - The Institute of Internal Auditors, ... administer the internal audits covering the finance processes at Raymond James Bank . This role collaborates with the enterprise Internal Audit team covering… more
- Scotiabank (New York, NY)
- …years of relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor (third-line or defense) and/or compliance professional (second line ... expert on US AML/BSA/Sanctions requirements, including but not limited to the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations. The… more
- American Express (Phoenix, AZ)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
Related Job Searches:
Auditor,
Bank,
Bank Auditor,
Bank Internal Auditor,
Internal,
Internal Auditor