• Internal Audit Quality Assurance…

    First Horizon Bank (Memphis, TN)
    …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...ability to maintain effective working relations with management and audit staff members. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
    First Horizon Bank (09/12/24)
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  • Sr Audit Group Manager (US)…

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork… more
    TD Bank (10/19/24)
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  • Senior Audit Project Manager-…

    US Bank (Minneapolis, MN)
    …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... control performance effectiveness and making evaluations which effectively achieve audit objectives. 4. Supervising audit staff... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
    US Bank (08/16/24)
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  • Audit Manager, Retail Bank (Hybrid)

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... Audit department is considered one of the leading internal audit functions within the financial services...to deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic,… more
    Capital One (10/22/24)
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  • Audit Supervisor- Human Resources, Legal…

    Bank of America (Charlotte, NC)
    …and align with regulatory standards while providing leadership and guidance to junior audit staff . **Responsibilities:** + Lead audit engagements from ... corrective actions. + Provide coaching and feedback to junior audit staff , particularly in AIC roles, ensuring...technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit more
    Bank of America (09/27/24)
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  • Audit Manager II- IT Infrastructure

    City National Bank (Jersey City, NJ)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
    City National Bank (09/26/24)
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  • Management Development Program Audit

    M&T Bank (Buffalo, NY)
    …soft skills to succeed as an auditor. The program also includes organized events by both Internal Audit and the Bank as a whole in conjunction with the ... services designed to add value and improve the M&T Bank 's operations. Audit helps our organization accomplish...the Management Development Program (MDP) and concurrently learning with Internal Audit developed training to successfully learn… more
    M&T Bank (09/18/24)
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  • Senior Audit Manager - Data Governance

    Bank of America (Stamford, CT)
    …issue validation and other work **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + ... Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...with regulators to walk through validation work. + Manage staff during audit engagements and provide feedback… more
    Bank of America (09/25/24)
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  • Sr Audit Group Manager (US)…

    TD Bank (Greenville, SC)
    …and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally \#LI-AMCBCorporate **Who We Are:** TD ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
    TD Bank (11/06/24)
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  • Manager, Global Controls Office (SOX Audit

    TD Bank (Mount Laurel, NJ)
    …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Controls over Financial Reporting (ICFR) programs at TD Bank Group (TDBG) to maintain the effective management of...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (09/14/24)
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  • Manager of Audit I

    City National Bank (Los Angeles, CA)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
    City National Bank (10/04/24)
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  • Audit Manager I (US) - Information…

    TD Bank (Mount Laurel, NJ)
    …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
    TD Bank (11/05/24)
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  • Compliance Audit & Exam Specialist

    TD Bank (Fort Lauderdale, FL)
    …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...professional judgment and discretion in interacting and communicating with staff and senior management of the Bank more
    TD Bank (11/02/24)
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  • Senior Audit Manager

    US Bank (Milwaukee, WI)
    At US Bank , we're on a journey to do our...Manage direct team's workload and provide support to other audit teams + Responsible for staff development ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending… more
    US Bank (09/25/24)
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  • Senior Auditor- Financial Crimes Audit

    TD Bank (Mount Laurel, NJ)
    …procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...during audits, and provides on the job training for staff auditors. **Depth & Scope** + Performs assigned test… more
    TD Bank (11/01/24)
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  • Audit Director Credit & Specialized Lending

    Bank OZK (Little Rock, AR)
    …Functions + Maintains business relationships with appropriate levels of management to ensure Internal Audit is aware of changes in business activities and ... objectives and, as necessary, Internal Audit priorities are assessed and planned....other initiatives. + Performs risk assessments and develops an audit plan as part of the Bank 's… more
    Bank OZK (11/07/24)
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  • Sr Audit Manager (US)

    TD Bank (New York, NY)
    …+ May manage a team of professional resources indirectly and actively trains /coaches audit staff + Proficient influencing skills **Who We Are:** TD is one ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
    TD Bank (10/03/24)
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  • Summer 2025 Intern - Audit

    Federal Reserve Bank (Dallas, TX)
    …office. Learn more about our internship program: www.dallasfed.org/internships . **ABOUT YOUR TEAM:** Internal Audit 's purpose is to provide quality internal ... grow. To help launch your career, we provide dedicated staff mentors. You'll also learn from senior leaders and...audit services that add value and improve the Bank 's operations. Audit services include providing an… more
    Federal Reserve Bank (10/24/24)
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  • Senior Audit Manager - Commercial Banking

    M&T Bank (Bridgeport, CT)
    …policies.** **Promote an environment that supports diversity and reflects the M&T Bank brand.** **Maintain M&T internal control standards, including timely ... upon their skills and experience. Actively participate in overall staff development for the department.** **Work closely with the...implementation of internal and external audit points together with any issues raised by external… more
    M&T Bank (10/09/24)
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  • Audit File Preparation Specialist

    Fifth Third Bank, NA (Cincinnati, OH)
    …AND RESPONSIBILITIES: + Attend audit meetings and execute on document requests from staff and LOB owners. + Work from checklists to prepare files for audit ... step? Discover a career in banking at Fifth Third Bank . GENERAL FUNCTION: Works with Default & Collections Management...expertise of all documents that would be requested by internal and external agencies for compliance reviews. Audit more
    Fifth Third Bank, NA (10/04/24)
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