- 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 ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...and procedures. This position supports the European Union (EU) operations of US Bank namely US … more
- US Bank (Charlotte, NC)
- …Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management techniques,… 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
- 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
- M&T Bank (Buffalo, NY)
- …WILLING TO RELOCATE** **Overview:** + Leads and executes audits over the Bank 's Information Technology (IT) Engineering, Operations , Governance, Risk Management ... and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Advanced Degree in accounting, business, or related field. + Previous experience in bank operations , risk management, or compliance a plus. + 1-2 years of ... Banking." Our customers consistently vote us as the best bank in our local markets. We value our employees,...and continuous auditing strategies. + Present audit conclusions to senior management. + May act as the Lead- Auditor… more
- NYSERDA (Albany, NY)
- …related to NYSERDA's operations as well as those of the Green Bank division. The position reports to the Director of Internal Audit. Primary Responsibilities + ... equitably in the clean energy transition. NYSERDA's NY Green Bank division is a specialized investment fund, dedicated to...Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... (eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also...history is necessary to protect the business and its operations and reputation and to provide similar protections for… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Workforce Management is a strategic leadership role within the… more
- City National Bank (Phoenix, AZ)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... and quality of records. * Comply fully with all Bank Compliance policies and procedures as well as all...regulations, as related to mortgage lending, and mortgage banking operations (Examples include but are not limited to: ECOA/Regulation… more
- Amalgamated Bank (New York, NY)
- Senior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing audit assignments ... and customers. Essential Job Functions: + Applies knowledge of Bank operations to develop and maintain risk...Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial Services… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Newark, DE)
- …for degree preference. * Good knowledge and relevant work experience with bank credit, deposit, operations regulations (as applicable/assigned). * Knowledge and ... WHAT WILL YOU DO? * Reviews/challenges compliance risk assessments, analyzing the Bank 's compliance risk; determine if current processes control risk. * Analyze new… more
- Bank of America (Charlotte, NC)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Manager\_25041688) **Job Description:** At Bank of America, we are guided by ... we make an impact in the communities we serve. Bank of America is committed to an in-office culture...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- TD Bank (Charlotte, NC)
- …Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with ... is our specialization in all the businesses across the bank . Safeguarding the reputation of TD's good governance depends...and around the corner and help keep our daily operations running smoothly for our customers. **Associate Vice President… more
- M&T Bank (Buffalo, NY)
- …COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit methodology ... within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough understanding of Internal Audit's methodology,… more
- Manhattan Beer Distributors (New York, NY)
- …the numbers, then Manhattan Beer & Beverage Distributors is looking for a Senior Accountant. Position Overview: We are seeking an experienced and detail-oriented ... Senior Accountant to join our finance team. The ideal...also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Citizens (Iselin, NJ)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who ... background in information security, cybersecurity, DevSecOps, infrastructure, or cloud operations . Candidates should have experience in technology risk management,… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership ... role within Core Technology & Operations , charged with ensuring the organization's ability to withstand...existing and emerging technologies, as well as industry and bank issues, to effectively match them. 6. Utilize ITIL… more
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