- 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
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...reporting, etc. + Skillsets include understanding of: + A bank 's Balance Sheet including the portfolio of high-quality liquid… more
- American Express (Phoenix, AZ)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit...in BAU / Stressed scenarios. + Knowledge of a bank 's Balance Sheet and products such as the portfolio… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Raymond James Bank . This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of ... banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing standards… more
- Citigroup (New York, NY)
- …and engage in internal/external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and training the team, and ... The Audit Director is a senior level management position...experience in areas of technology and wealth (investment, private bank , high net worth banking) preferred.** **Job Family Group:**… 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 ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...(CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this time, Capital One will… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to our clients ... as liaison with regulators, internal and external auditors. Investigate and answers audit findings and evaluates approach on exceptions noted within the mortgage… more
- Comerica (San Jose, CA)
- Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex ... and procedures and recommend enhancements to ensure maximum protection of the Bank 's assets; Timely communication and escalation of critical exam findings, concerns,… more
- Travel + Leisure Co. (Forest Heights, MD)
- …The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on ... the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's work (ie, movie revenue, telephone postings, valet laundry,… more
- M&T Bank (Buffalo, NY)
- …to improve internal controls and reduce risk to the organization. + Supervise other IT Audit staff as needed, per audit engagement. + Responsible for ... in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank 's Information Technology (IT) Engineering,… more