- US Bank (Charlotte, NC)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... At US Bank , we're on a journey to do our best....with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and… more
- US Bank (Charlotte, NC)
- At US Bank , we're on a journey to do our best....(CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist… more
- TD Bank (Charlotte, NC)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Great Southern Bank (Springfield, MO)
- …Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... Come be a part of something greater! Great Southern Bank is committed to fostering an environment where everyone...on internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the… more
- Huntington National Bank (Minnetonka, MN)
- …Summary: Huntington Bank 's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...against threats who is trusted by colleagues across the bank and external regulators.From initial scope to final report,… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- US Bank (Milwaukee, WI)
- At US Bank , we're on a journey to do our best....is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to ... **Location expectations** This role requires working from a US Bank location three (3) or more days per week....per calendar year unless otherwise provided by law US Bank is an equal opportunity employer. We consider all… more
- 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 compliance… 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
- 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
- First Horizon Bank (Raleigh, NC)
- …years of progressively more responsible experience required. Five years of senior mortgage underwriting or mortgage quality control auditing experience. Experience ... with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern US The Company and its… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...of experience in Credit Risk Management at a large bank or financial services organization + Extensive experience in… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal...staff, monitoring its completion and compliance with target dates, Bank 's policies and applicable regulations. Leads the execution of… 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 ... metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies which are… more
- Navy Federal Credit Union (Winchester, VA)
- …security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit initiatives. ... with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT/integrated audits of lesser risk/complexity, providing guidance,… more
- M&T Bank (Buffalo, NY)
- …TO RELOCATE** **Overview:** + Leads and executes audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management and ... and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. ... findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion. + Partner with stakeholders, business management… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the Position:** The Senior Auditor will be responsible for performing audits in accordance with the Bank 's internal audit program, and audit ... audit scope, identify risks, develop and maintain annual plans in accordance with Bank policy and IIA Standards. + Propose audit objectives, scope, procedures and… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. ... leads and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position ensures activities are… more
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