• Technology Business Unit Risk - Audit

    Truist (Raleigh, NC)
    …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... of the bank to execute on risk program deliverables. Execute and...Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide… more
    Truist (08/09/25)
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  • Senior Internal Auditor - Audit Excellence…

    Principal Financial Group (Des Moines, IA)
    …team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit team ... with the latest industry knowledge and skills. You'll engage audit teams to provide and receive feedback, assist in...vacation, personal or short-term illness. Employees don't accrue a bank of time off under FTO and there is… more
    Principal Financial Group (07/09/25)
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  • Principal Auditor, Audit Operations…

    Capital One (Mclean, VA)
    Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... assurance services to the organization's Audit and Risk Committees. The Audit department...(CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 2+ years of experience in… more
    Capital One (07/04/25)
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  • Audit Manager Sr - Operational Risk…

    PNC (Cleveland, OH)
    …valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) ...passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways:… more
    PNC (07/02/25)
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  • Summer Intern - Internal Audit

    CIBC (New York, NY)
    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. ... The Summer Internship is designed to develop future leaders within an audit function in financial services. This program offers a unique opportunity to… more
    CIBC (09/05/25)
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  • Senior Manager - Enterprise Control Management,…

    American Express (New York, NY)
    …you will help us define the future of American Express. American Express National Bank is American Express' US banking operation, representing more than 60% of the ... programs and services provided by AENB, in partnership with Bank affiliates and executive officers. In addition, the team...in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team… more
    American Express (09/12/25)
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  • Global Financial Crimes - Americas Issues…

    MUFG (Tempe, AZ)
    …Global Financial Crimes Division ("GFCD") and Americas Compliance function of MUFG Bank , Ltd. will report to the Vice President, Americas Issues Management ... Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations...compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues… more
    MUFG (09/23/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...the Comptroller of the Currency (OCC) fiduciary standards + Bank Secrecy Act (BSA) & Anti-Money Laundering (AML) requirements… more
    Robert Half (08/29/25)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...relevant degree 2. Technical model experience with a large bank 3. General auditing skills 4. Broad understanding of… more
    Truist (09/05/25)
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  • ABL Audit Specialist - Sr Field Examiner

    Comerica (San Jose, CA)
    Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... and procedures and recommend enhancements to ensure maximum protection of the Bank 's assets. Provide timely communication and escalation of critical exam findings,… more
    Comerica (08/30/25)
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