- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately ... data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of ... processes. This role is responsible for planning, supervising, and executing audit engagements to ensure high-quality deliverables which align with regulatory… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, you will be based in ... career** **and complement your education with real-world job experience.** **Internal Audit ** **is responsible for** **providing assurance on the effectiveness of… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... Tuition and Student Loans + Employee Discounts including Tickets, Retail , Mental Health Apps, Education Apps, Identity Theft Protection...a difference. We are looking for a dedicated IT Audit Senior like you to be a part of… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client… more
- M&T Bank (Buffalo, NY)
- …BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk, ... to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry… more
- First Horizon Bank (Birmingham, AL)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... by management and risk functions to the Board and Executive Management. Internal Audit uses a systemic, disciplined approach to evaluate whether risks are adequately… more
- Cherry Bekaert (Raleigh, NC)
- …tax and advisory firms in the US, Cherry Bekaert has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Our strategy is to be ... and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner** to help us continue to build our commercial audit strength… more