- Regions Bank (Birmingham, AL)
- …written communication, and organizational skills + Strong work ethic and self-motivation The Wealth Management Auditor will seek a thorough understanding of ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in...the Wealth Management businesses. They will utilize their knowledge of audit… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- CIBC (Boston, MA)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description The Audit Senior - Wealth Management is responsible for: 1) ... audit team members. The position will focus on the Wealth Management line of business audit portfolio,...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Federal Reserve Bank (Richmond, VA)
- …the department. The Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by ... Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor ,...and regulations, and the adequacy of the Bank's risk management and governance processes. With supervision, the auditor… more
- First Horizon Bank (Memphis, TN)
- …oral and written communication skills + Understanding of Capital Markets and Wealth Management **COMPUTER AND OFFICE EQUIPMENT SKILLS** Microsoft Office suite ... of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work… more
- US Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand ... candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure… more
- Federal Reserve Bank (Richmond, VA)
- …the department. The Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by ... range of benefits and perks that support your health, wealth , and life. In addition to competitive compensation, we...and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor plans… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, ... objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and...solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking, International and… more
- CIBC (Chicago, IL)
- …and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units ... provides tailored commercial and commercial real estate banking, private wealth management , personal and small business financial...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. This role will broadly ... planning and execution of testing internal controls over financial reporting for management 's assessment under Section 404 of the Sarbanes-Oxley Act ("SOX") + Assist… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... comprised of four market leaders: Ticketmaster.com, Live Nation Concerts, Front Line Management Group and Live Nation Network. Ticketmaster.com is the global event… more
- HUB International (Chicago, IL)
- …business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products and services. With over $5 billion ... effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and...testing and design evaluations, reporting on issues, and gaining management 's alignment on required remediations. + Provide consulting and… more
- University of Pennsylvania (Philadelphia, PA)
- …variety of professional development opportunities, supportive work and family benefits, a wealth of health and wellness programs and resources, and much more. Posted ... Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist Senior Job Description Summary… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of ... highly-skilled information security, cybersecurity, site reliability engineering, technology, and risk management professionals. They have a wealth of experience… more
- Capital One (Plano, TX)
- …one or more areas of compliance, such as consumer, Anti-Money Laundering (AML), brokerage, wealth management , or trust.** + **1+ years of experience with data ... years of experience leading audits and performing in the role of auditor -in-charge** + **1+ years experience of people management ** **Preferred Qualifications:**… more
- Wells Fargo (Charlotte, NC)
- …of law, rules and regulations regarding Financial Crimes that are integral to Wealth and Investment Management . + Understanding of the ever-evolving governance ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the… more
- Capital One (Mclean, VA)
- …to highlight emerging risks and represent TRM's Line of Business risk view in many senior management risk forums and committees. As part of the second line of ... highly-skilled information security, cybersecurity, site reliability engineering, technology, and risk management professionals. They have a wealth of experience… more