- Regions Bank (Hoover, AL)
- …collateral, documentation, or loan terms, which could jeopardize the SBA guarantee and lead to financial losses for the bank . Key objectives include identifying ... and resolving any errors or documentation discrepancies to prevent post-closing amendments and exceptions. This position is also currently offsite outside of Birmingham and associates will work from their home primarily. They may be expected to go on site for… more
- Capital One (Plano, TX)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this ... Principal Auditor (Experienced Senior Auditor ), Card and...across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits...As a Principal Auditor , you will: + Lead small audits over the Card and Auto Finance… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... posture and IT risk management capabilities. You will help lead a team of IT Auditors, providing daily coaching...or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... and good knowledge of general IT controls. + Experience in fintech and/or bank preferred, but not required + Collaborative, forward-thinking, and able to influence… more
- Ford Motor Company (Dearborn, MI)
- …the effectiveness of risk management, governance, and internal control processes. The Internal Auditor will lead and execute a variety of audits, including ... **In this position ** We are seeking an Internal Auditor to join the Ford Internal Audit team. The...the annual risk-based audit plan. + Plan, execute, and lead audit engagements, defining audit scope and objectives. +… more
- Wells Fargo (San Antonio, TX)
- …Wells Fargo. It all begins with outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job ... and Responsibility: ** **Job Role and Responsibility:** Wells Fargo Bank , NA is seeking a Senior Auditor ...Internal Audit policy. Write opinions reflecting relevant facts that lead to logical conclusions. Escalate significant risks and loss… more
- Sage Hospitality Group (Fort Collins, CO)
- **Why us?** **Night Auditor ** At The Elizabeth Hotel and Emporium, part of Sage Hospitality, we don't just create stays, we create moments that spark connection, ... and recognition programs At Sage and The Elizabeth, we lead with integrity, give back to our communities, and...preparation of daily reports. + Balance and close all bank ticket codes, daily. + Run night audit final… more
- Kimpton Hotels & Restaurants (San Francisco, CA)
- …fire and emergency procedures. + Open, secure, and balance out daily shift bank which involves counting and verifying cash, check, and credit card transactions ... identities and genders. For our complete EEO policy click here (https://ihg.scene7.com/is/content/ihg/IHG\_DAM/kimpton-hotels/2018-brand-pages/amer/pdfs/eeo-policy-kimpton.pdf) . **Be Yourself. Lead Yourself. Make it… more
- City National Bank (Irvine, CA)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... success of the bank . This role is responsible for (i) with the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more