- M&T Bank (Wilmington, DE)
- …improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- TD Bank (Jacksonville, FL)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- M&T Bank (Clanton, AL)
- …Ensure comprehensive continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate level of oversight ... to IT Audit Management and staff . Provide coaching and...skills and experience. Provide advisory and consulting services to Bank management on risk and control matters; Manage multiple… more
- SMBC (Phoenix, AZ)
- …internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable, and assign responsibilities ... our mission to create a completely new, 100% digital bank that uses consumer feedback to truly meet customers'...the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... consulting activities to evaluate the effectiveness of the Bank 's governance, risk management, and internal control...ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment… more
- UMB Bank (Kansas City, MO)
- …or risk management utilizing various automated tools and techniques + You understand internal audit standards and frameworks such as COSO, IIA Professional ... **Corporate Audit Services'** role is to assist management in...audit . + Lead teams of one to three staff auditors with responsibility for training, development, and feedback.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes at Raymond James Bank . This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...for remedial action, evaluating performance, and interviewing and selecting staff . * Attract, develop, and retain talent within the… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising.../external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank 's internal controls, risk management and governance...Analyze and report on historical audit results, audit issue themes, audit staff … more