- Amalgamated Bank (New York, NY)
- …with the Internal Audit Group of America's Socially Responsible Bank . The Senior IT Auditor position evaluates the adequacy and operating effectiveness ... industry and regulatory guidance to assess information systems, platforms, and IT operating processes, practices, and procedures Essential Job Functions: + Prepares… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands*… more
- M&T Bank (Buffalo, NY)
- …M&T office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute Operations, and general banking engagements...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank 's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... 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… more
- M&T Bank (Buffalo, NY)
- …the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit… 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 ... data/information and documents audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- Commerce Bank (Kansas City, MO)
- …level of experience you may be considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior Audit Analyst. ... And after more than 155 years, we know Commerce Bank is only at its best when our people...some roles. This compensation range is for the Staff Auditor , Senior Auditor , Audit Analyst… more
- Federal Reserve System (Richmond, VA)
- …the adequacy of the Bank 's risk management and governance processes. The Auditor plans and assists on financial, operational, IT (primarily application and ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting...managers in the department. The Audit Department assists the Bank 's Board of Directors and senior management… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location:...kind or Request personal information such as passport and bank account details at an early stage of our ... are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX.… more
- Federal Reserve System (Minneapolis, MN)
- …audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... leading and performing audits related to the Federal Reserve Bank 's IT functions. The Bank ...accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- Wells Fargo (Addison, TX)
- …and other channels to Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX. ... Auditor / Senior Lead Audit Manager (001621) Addison,TX...It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... We're building a relationship-oriented bank for the modern world. We need talented,...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...on fast-paced and challenging environment Preferred experience: + An IT Audit/ IT Risk Management professional designation… more
- Regions Bank (Charlotte, NC)
- …Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second ... of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting… more
- City National Bank (Jersey City, NJ)
- …Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank . + Communicate trends in risk and ... INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Charlotte, NC)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more