- Wells Fargo (Minneapolis, MN)
- …divisions at wellsfargojobs.com. **In this role, you will:** + Manage a team of audit staff to resolve highly complex and unique challenges requiring in depth ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The...audits + Provide timely feedback, coaching and monitoring of audit work and staff + Develop and… more
- Wells Fargo (West Des Moines, IA)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The...Examiner designation + Experience leading and providing feedback to staff on audit /risk projects or engagement +… more
- Bank OZK (Little Rock, AR)
- …compliance audits of the Bank , its systems, and applications in accordance with the Audit Plan. + Obtains Bank , branch specific, and audit information to ... each area audited, including detailed process narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and… more
- Fiserv (Lincoln, NE)
- …SOC 1 and SOC 2 audit controls. + 5+ years of experience managing staff within a technology organization. + 5+ years of experience with NIST 800-53 Rev 5 ... through a mobile app, or withdraw money from the bank , we're involved. If you want to make an...come make a difference at Fiserv. **Job Title** Cybersecurity Audit Liaison Manager **What does a successful Business … more
- Wells Fargo (Wilmington, DE)
- …coverage throughout the department. In this role, you will: + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...validations + Provide timely feedback, coaching and monitoring of audit work and staff + Develop and… more
- Capital One (Richmond, VA)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...(CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this time, Capital One will… more
- FirstBank PR (GU)
- …oversight of all business audits and reviews. Serves as liaison with regulators, internal and external auditors. Investigate and answers audit findings and ... Mortgage Audit & Risk Assessment Manager - Mortgage Quality...Mortgage Risk Assessment Process) Accountable for adhering to the Bank 's BSA, AML and Office of Foreign Asset Control… more
- Wells Fargo (St. Louis, MO)
- …given that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff . Wells Fargo is seeking an Audit Manager, VP as part of ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide. **Required Qualifications:** + 5+… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based ... 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.… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- About Blue Foundry Bank This is the Bank Where...needed. + Respond to internal and external audit inquiries. + Backup Finance and Accounting staff ... Things are Made. Blue Foundry is a bank where businesses are shaped, plans are formed, ideas...employee referral bonus; and educational reimbursement. Position Summary The Staff Accountant is responsible for the preparation and analysis… more