- Federal Reserve Bank (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor / Lead IT Auditor , reporting to an Audit Manager. This role ... **Company** Federal Reserve Bank of Richmond When you join the Federal... management. **Qualifications:** + 3 to 5+ (Sr. IT Auditor ) or 5 to 9+ ( Lead IT...(Sr. IT Auditor ) or 5 to 9+ ( Lead IT Auditor ) years of relevant work… more
- M&T Bank (Buffalo, NY)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective...an environment that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual ... and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by ... work within the established timeframes with guidance by a Lead Auditor or Manager. As part of...an environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Supervision & Regulation (OIG) - R024754 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... the Office of Inspector General's (OIG) team approach, the auditor participates on, and in some cases leads, audits...and CFPB programs and operations. The incumbent may also lead follow-up reviews to determine whether previous OIG recommended… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Supervision and Regulation (OIG) - R024768 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... 4 Summary Under the Office of Inspector General's (OIG) team approach, the auditor participates on audits evaluations, and other reviews (hereinafter referred to as… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible for oversight of assigned audit execution, preparation of audit ... team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- USAA (Tampa, FL)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ,** you'll perform internal audit assignments. Identify problems for resolution in… more
- Umpqua Bank (Tacoma, WA)
- Auditor III Audit and Loan Review Hillsboro, Oregon Tacoma, Washington Spokane, Washington Portland, Oregon Liberty Lake, Washington **Description** **About Us:** ... Umpqua Bank is headquartered in the Pacific Northwest with 5,000+...and reliability of financial statements and other reporting.You will lead or co- lead audits or special projects… more
- Bank of America (Stamford, CT)
- Senior Auditor - CFO Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... At Bank of America, we are guided by a common...quality work to meet tight deadlines + Ability to lead , coach, and mentor junior team members and influence… more
- Bank of America (Wilmington, DE)
- Senior Auditor , Global Operations Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...+ Ability to successfully communicate to influence management and lead change thru issue identification + Excellent interpersonal skills… more
- First Horizon Bank (Memphis, TN)
- …responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, ... to perform the functions of the job. The Staff Auditor will adhere to all organizational and professional ethical...Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern US… more
- Federal Reserve Bank (Atlanta, GA)
- **Company** Federal Reserve Bank of Atlanta Under general supervision, participates on financial, operational and project audits of varying complexity and risk. May ... administratively lead the execution of audits planned by senior staff....and key staff in assigned functional areas of the Bank . Develops a thorough operational understanding of assigned functional… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + **3+ ... Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is a… more
- Commonwealth of Pennsylvania (PA)
- …and controls to ensure compliance with the DHS program's contractual obligations. Lead Auditor responsibilities include: Ensuring proper planning is completed ie ... Field Auditor 2 (Local Government) - Allegheny County Support...reviewing expenditures for appropriate support ie actual invoice, approval, bank statements/canceled check; determining whether agency's asset safeguarding procedures… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 3+ ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- Fiserv (Alpharetta, GA)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor...**What you will do:** + Acting as the Audit Lead , and as a member of the audit team,… more
- CIBC (Chicago, IL)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business… more
- Penn State Health (Hershey, PA)
- …love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management… more