- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general ... audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area...assigned processes within a functional area for Raymond James Bank . Leads the work of others to conduct audits… more
- Citigroup (Tampa, FL)
- …control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing moderately complex ... audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter… more
- CIBC (Chicago, IL)
- …way. + **You can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership responsibilities. You have a proven ... We're building a relationship-oriented bank for the modern world. We need talented,...Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation,… more
- Federal Reserve Bank (Dallas, TX)
- … of Dallas, is responsible for the strategic leadership and oversight of the Bank 's Audit Department to ensure an independent evaluation of the adequacy, ... management practices through planning and executing all internal audit activity for the Bank , and where...of Directors with independent and objective assurance of the Bank 's risk management, control, compliance, and governance… more
- BorgWarner Inc. (Suarez, PR)
- …for process improvements and cost savings. + Leverage data analytics to provide conclusions on audit risk and to support reporting of internal audit findings ... Executes the BorgWarner audit plan utilizing BorgWarner's risk and...their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit across the bank . **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit planning, audit ... Associate to join our Treasury, Chief Investment Office, and Capital Planning Internal Audit team. This is your opportunity to play a crucial role in enhancing… more
- SMBC (White Plains, NY)
- …Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit , or risk and control experience with common financial services ... + Examine and evaluate internal controls in key technology risk areas to ensure compliance with internal policies and... Management **Qualifications and Skills** Minimum 7-10 years IT Audit experience, with a bank or financial… more
- Capital One (Mclean, VA)
- Audit Manager, Practices - Quality Assurance **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You develop… more
- Fiserv (Omaha, NE)
- …industry. In this role, you will be responsible for: + Under the guidance of the Audit Lead, you will assess risk for Fiserv's technology and operations areas by ... through a mobile app, or withdraw money from the bank , we're involved. If you want to make an...in the financial services industry and/or public accounting (internal audit , internal controls, risk management, compliance management,… more
- Fiserv (Berkeley Heights, NJ)
- …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** Audit Programs & Strategy Manager **What does a successful...Institute of Internal Auditors (IIA). + Proven experience in risk management **Important info about this role:** + We're… more