- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... Risk Management practices, governance processes and the system of internal controls. Position will oversee and drive audit plan...and confidential/special audit projects enterprise wide as requested by senior management of the Bank . * Closely… more
- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI...systems. By joining our team, you'll be joining a Bank that believes that maintaining a diverse and inclusive… more
- City National Bank (Raleigh, NC)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank . * Communicate trends in risk and… more
- First Horizon Bank (Birmingham, AL)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- TD Bank (Greenville, SC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- M&T Bank (Buffalo, NY)
- …This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth ... in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality...an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control… more
- American Express (New York, NY)
- …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... define the future of American Express. American Express National Bank is American Express' US banking operation, representing more...will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will… more
- State of Colorado (Denver, CO)
- …to the State Auditor 's Office , including s ubmi ssion of all auditor requests and p repar ing all internal control narratives Minimum Qualifications, ... Controller - Internal State Employees Only Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5051452) Apply Controller - Internal State… more
- Commerce Bank (Kansas City, MO)
- …progressive banking experience preferred + Certified Public Accountant (CPA), Certified Bank Auditor (CBA), Certified Regulatory Compliance Manager (CRCM) or ... come easy. And after 160 years, we know Commerce Bank is only at its best when our people...requests from regulators and/or addressing exceptions from audit, both internal and external + Provide advice during the development… more
- Adelphi University (Garden City, NY)
- …sheet accounts and recommend adjustments as needed. + Serve as a backup for the senior accountant in areas such as bank reconciliation, meal plan accounting and ... Senior Accountant Job Department/School Finance Office FT/PT/Temp Full...of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational… more