- Bank OZK (Little Rock, AR)
- Why Bank OZK Founded on a legacy of more than 120 years in banking, Bank OZK is much more than just a company. We're nationally recognized as an industry leader ... insurance as well as special perks and discounts. Learn more about Bank OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Conducts audits to… more
- Banc of California (Santa Ana, CA)
- …CALIFORNIA AND YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, ... Banc of California (the " bank "). Banc of California is one of the nation's...Support departmental audits by providing wire samples, responding to auditor inquiries, and maintaining a satisfactory audit rating. +… more
- Banc of California (Los Angeles, CA)
- …CALIFORNIA AND YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, ... Banc of California (the " bank "). Banc of California is one of the nation's...field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant… more
- Principal Financial Group (Des Moines, IA)
- …external reporting, including financial statement audits and interaction with external auditor + Prepare and review financial statements for affiliated reinsurance ... the office with pay for vacation, personal or short-term illness. Employees don't accrue a bank of time off under FTO and there is no set number of days provided.… more
- ITG Brands (Greensboro, NC)
- …Will Do** - JOB SUMMARY Responsible for reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures, review of ... and review of risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork and a commitment to… more
- Principal Financial Group (Des Moines, IA)
- …adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other professional designations a ... the office with pay for vacation, personal or short-term illness. Employees don't accrue a bank of time off under FTO and there is no set number of days provided.… more
- Regions Bank (Hoover, AL)
- …one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the...(CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified… more
- US Bank (Charlotte, NC)
- 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
- Amalgamated Bank (New York, NY)
- …Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial Services Auditor (CFSA) ... Senior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing audit assignments… more
- UMB Bank (Kansas City, MO)
- …communication methods. + You have an industry certification (ie Certified Internal Auditor , Certified Bank Auditor , Certified Public Accountant, Certified ... Internal Systems Analyst). **_Bonus Points If:_** + You have at least 7 years in Internal Audit and/or External Audit experience. + You have knowledge of auditing tools and techniques including Pentana, IDEA, Excel, Power BI, or Tableau. + You have knowledge… more
- Federal Reserve Bank (San Francisco, CA)
- …a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team ... **Company** Federal Reserve Bank of San Francisco We are the Federal...as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal… more
- Celtic Bank (Salt Lake City, UT)
- …lead in the planning, completing, and reporting of internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate ... Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit ... assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements. Assigned to one of the following areas:… more
- M&T Bank (Bridgeport, CT)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including… more
- US Bank (Charlotte, NC)
- 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 the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal… more
- TD Bank (Charlotte, NC)
- …audit plans in alignment with applicable policies and regulatory guidelines for TD Bank 's Governance, Risk & Oversight Functions. The US Consumer Compliance team is ... operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings,… more
- Great Southern Bank (Springfield, MO)
- Come be a part of something greater! Great Southern Bank is committed to fostering an environment where everyone can contribute and succeed at every level. By ... range of disciplines. Ranked top ten in Forbes Best Bank four years in a row. Come join our...customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent internal… more
- Huntington National Bank (Minnetonka, MN)
- Description Job Description Summary: Huntington Bank 's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating ... solid line of defense against threats who is trusted by colleagues across the bank and external regulators.From initial scope to final report, you will assist Audit… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank 's Sarbanes Oxley 404 (SOX) and ... FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting.… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Understands the concept of risk-based auditing and perform audit engagement test steps with supervision + Determines the appropriateness and sufficiency of audit evidence with… more
