- PenFed Credit Union (Mclean, VA)
- …expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less complex audits, ... or portions of complex audits as assigned. Areas of audit responsibility may include capital planning and stress testing,...expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the department's… more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit ... supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the European Union (EU)… more
- Zurich NA (Schaumburg, IL)
- …partners around the world including airlines, global travel companies, major banks and credit card providers and leading retailers. **What's the job?** This is an ... time as we integrate the newly acquired Travel Guard business and evolve our global audit landscape. As a Senior Auditor, you will play a hands-on role across all… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The… more
- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... manner. * Complies fully with all Bank Operational and Credit policies and procedures as well as all regulatory...in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor… more
- Truist (Atlanta, GA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...not limited to auditing application controls within Branch Banking, Credit Card, Fraud, HR, Legal and/or Financial Crimes business… more
- City of New York (New York, NY)
- …The bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit . With an overarching mission to eliminate ageism and ensure the dignity ... to serve as the agency's Management Auditor in the Audit : Contract Review Unit. The Management Auditor will provide...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
- TD Bank (Fort Lauderdale, FL)
- …responsible for providing proven, specialized, in-depth loan review expertise and credit /risk policy, process and procedure guidance to the Loan Review Examination ... informed and well supported decisions that directly impact the credit risk profile of the bank. The Head of...Acts as a key liaison with regulatory agencies and audit groups regarding Loan Review activities and more broadly,… more
- TD Bank (Boston, MA)
- …exceeds annual sales, revenue, volume & new customer objectives while showing credit aptitude. The Sr. Commercial Loan Officer maximizes profitability, revenue and ... existing Customer relationships and is the bridge between client and internal credit /risk partners. The CRE REITs and Investment Funds Relationship Manager will be… more
- Capital One (Chicago, IL)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more