- Catalent (Harman, WV)
- …materials release, and compiling, trending and reporting key quality metrics for Senior Management review, and other quality system functions, as needed. The Role ... the CAPA Tracking System for general GMP use and internal audits while tracking completion of commitmentsPerform trending reviews...report via a PowerPoint presentation to be reviewed by Senior Management on a periodic basis. Track action items… more
- Robert Half Management Resources (Red Bank, NJ)
- …functions across the company will be critical to success in this Senior Internal Auditor role. Located in the Red Bank , New Jersey area, this Senior ... Description There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be… more
- NBT Bank (Norwich, NY)
- …Range: $67,372.00 - $89,935.00 Under the general direction of the Audit Manager, the Senior Auditor I is responsible for the supervision and timely completion of ... planning, fieldwork and completion stages of the audit. A Senior Auditor I is also responsible for...previous financial services experience preferred + Three years of internal audit, public accounting audit, or equivalent experience required… more
- First National Bank of 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...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute Operations, and general banking engagements involving fraud.… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... At US Bank , we're on a journey to do our best....with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and… more
- Amalgamated Bank (New York, NY)
- …position has opened with the Internal Audit Group of America's Socially Responsible Bank . The Senior IT Auditor position evaluates the adequacy and ... operating effectiveness of internal information systems controls. With limited supervision, this job...management skills + Certification as a Certified Information Systems Auditor + Strong written and verbal communication, presentation, and… more
- Woodforest National Bank (The Woodlands, TX)
- …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 programs, ... or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...managers in the department. The Audit Department assists the Bank 's Board of Directors and senior management… more
- Bank of America (Providence, RI)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Description:** At Bank of America, we are guided by a common...reporting audits + Monitors the progress of regulatory and internal audit issue validation + Stays abreast of regulatory… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... Delaware; New York, New York **Job Description:** At Bank of America, we are guided by a common...complete audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * Risk Management… more
- Huntington National Bank (Columbus, OH)
- …Huntington Bank 's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving ... 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
- 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 ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank ...audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Commerce Bank (Kansas City, MO)
- …and risk-based assurance and consulting services that add value and identify solutions. Senior Internal Auditors should be skilled in auditing techniques and ... considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst...Data analysis experience preferred + Certified Public Accountant (CPA),Certified Internal Auditor (CIA) or Certified Regulatory Compliance… 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
- UMB Bank (Kansas City, MO)
- The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, ... the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized...value creation and client service. As the **Sr. Staff Auditor ** , you will participate in many areas including… more
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… 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 ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identifies, responds… more
- M&T Bank (Wilmington, DE)
- …Experience with internal audit methodology + Five (5) years experience as an auditor , ideally as an internal auditor in banking/financial services or in ... NY, depending upon the location of the final candidate.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
