- 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...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… more
- 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
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... At US Bank , we're on a journey to do our...audit staff in the completion of audit engagements,... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- 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
- Capital One (Mclean, VA)
- …McLean, Virginia Audit Manager, Retail Bank - Operational Audits (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... 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
- 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... Fifth Third Bank . GENERAL FUNCTION: Fifth Third Bank 's Audit Division is responsible for performing...(IIA) and regulatory agencies for a department of 100+ internal audit professionals. Audit Project… more
- Bank of America (Boston, MA)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- 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 (Charlotte, NC)
- …and/or written reports and memorandums. The position will support City National Bank 's Internal Audit in providing independent, objective assurance ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- 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
- USAA (Plano, TX)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... us so special! **The Opportunity** As a dedicated **Senior** ** Audit Manager,** you'll manage Bank Fraud Management,...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Federal Reserve Bank (Boston, MA)
- **Company** Federal Reserve Bank of Boston Director, Audit As a member of the Audit Leadership Team, this position is accountable for formulating a ... and regulations. + Develop and monitor short and long-range strategic objectives. Identify Bank activities subject to audit and special reviews. Schedule the… more
- 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 (Greenville, SC)
- …impacting Segments across the Bank and provide the opportunity to collaborate with Audit team members across the Division and also provide exposure to Audit ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...Bank and provide the opportunity to collaborate with Audit team members across the Division and also provide… more
- TD Bank (Mount Laurel, NJ)
- …emerging risks, trends and evolving regulatory requirements in the US jurisdiction for Internal Audit + Stays current on evolving US regulatory expectations and ... + CPA, CA and/or CIA designations preferred + 10+ years related experience; Internal and/or External Audit Professional Practice and Audit Stakeholder… more
- 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
- City National Bank (Charlotte, NC)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... that audits conform to local and global regulatory and internal audit requirements. * Supervise and implement...experience and knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit… more
- 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
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, US Tech - Governance, Cybersecurity, ... Infrastructure, Delivery is responsible for overseeing, planning, executing the audit activities for technology governance, cybersecurity, infrastructure and change… more
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