- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA ... is responsible for the overseeing and assisting with various internal audit engagements in order to achieve...documentation skillset to support preparation of workpapers for high-risk audit areas and review of staff workpapers… more
- SMBC (Los Angeles, CA)
- …internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable, and assign responsibilities ... to its employees. Our mission is to be "the bank of choice" for middle market and professional service...the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit… more
- Mizuho Corporate Bank (New York, NY)
- …the daily submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit and internal control testing exams and ... team of 4 - 6 reconciliation specialists focused on bank nostro accounts, securities and treasury products while ensuring...performance of reconciliations with a hands-on approach to offset staff shortages or system delays that may impact on… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …join our amazing team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior ... have experience in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation, and … more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... check and challenge, with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology + Identify appropriate actions… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...Audit Plan, overseeing the work performed by the audit staff . Ensures audits are performed in… 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
- Amalgamated Bank (New York, NY)
- …the team, the department and the Bank . + Provides timely communication to Internal Audit Management and informs them of significant issues that surface while ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of...+ Certified Financial Services Auditor (CFSA) + Certified Community Bank Internal Auditor (CCBIA) + Ability to… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the timely completion of internal audits in a manner that is consistent with Internal Audit 's audit methodology and the Institute of Internal ... and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit...progress). + Develop and maintain effective interpersonal relationships with Bank staff and management. + Continuously develop… more
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