- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal ... the effectiveness of governance processes, risk management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- M&T Bank (Buffalo, NY)
- …**be a remote position.** There are currently 2 openings available **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- M&T Bank (Wilmington, DE)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct...an environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Huntington National Bank (Columbus, OH)
- …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… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Navy Federal Credit Union (Vienna, VA)
- …audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal ... Navy Federal's strategic initiatives and growth. + Occasionally act as Auditor -In-Charge on audit or advisory engagements of lesser risk/complexity, providing… more
- Navy Federal Credit Union (Vienna, VA)
- …of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... compliant with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those of higher… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution ... We're building a relationship-oriented bank for the modern world. We need talented,...may also contribute to business process control streams. The IT Senior Auditor will work… more
- PNC (Cleveland, OH)
- …change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: * Has ... to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit...will be within PNC's Internal Audit organization, supporting the IT Issues Management Audit team. This position is primarily… more
- Dickinson Financial Corporation (Kansas City, MO)
- …guidelines provided by the Director of Internal Audit, Internal Audit Manager, or Senior Internal Auditor : 1. **Corporate Audit Fieldwork:** 1. Perform audit ... **Summary** **:** The Staff Internal Auditor I will be primarily responsible for providing...audit, or public accounting preferred + Basic knowledge of IT controls preferred. **Physical Requirements:** The work environment is… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director ... IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...and confidential/special audit projects enterprise wide as requested by senior management of the Bank . * Communicate… more
- City National Bank (Los Angeles, CA)
- …on moderate to complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank . * Communicate trends in risk and ... the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- M&T Bank (Clanton, AL)
- _The Bank sponsors individuals for TN and H-1B transfers on a case by case basis._ **_Please note that this position is not open to anyone on a H-1B or F-1 student ... cycle and protect customer and corporate assets in line with the Bank 's risk appetite. **Primary Responsibilities:** + Understand the enterprise and/or third party… more
- M&T Bank (Clanton, AL)
- …emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is committed to fair, competitive, and ... _The Bank sponsors individuals for TN and H-1B transfers...risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Regions Bank (Hoover, AL)
- …disruptions from cyber threats to natural disasters, while maintaining critical bank operations, and safeguarding people, processes, and tools. Assists with the ... current on the latest business resilience trends and assess applicability to Regions Bank + Collaborates with management to ensure that team technical knowledge or… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Accounting Analyst to join our Retirement & Income Solutions Accounting and Finance Department. In this role, you'll ... involved with financial reporting as well as SOX and auditor oversight. RIS is the flagship business unit for...RIS Finance along with Corporate Accounting, RIS operations teams, IT , and many others. This role requires strong communication… more
- MUFG (Tempe, AZ)
- …and technology risk. Control testing is an integral part of the bank 's compliance with policies and standards, identifying whether controls are operating as ... test scripts that validate controls are being performed in compliance with bank policies, procedures, and regulatory requirements to mitigate technology risk to the… more