- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- Bank of America (New York, NY)
- …at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market-Risk- Auditor \_25029397) **Job Description:** At Bank of ... Market Risk Auditor New York, New York **To proceed with...and impactful report conclusions for distribution and presentation to senior management and bank regulators. + Proposing… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this time, Capital One… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** **At this time, Capital One… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... dollars from Cash Assistance, CAMFR, Employment, HASA, Legal and Other Miscellaneous bank accounts. - Review employment documentations in support of Bureau of… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA ... metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies which are… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal...staff, monitoring its completion and compliance with target dates, Bank 's policies and applicable regulations. Leads the execution of… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor ) This opportunity may be perfect for you if you have ... that Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive and risk-based audit plans, control matrices and… more
- M&T Bank (Buffalo, NY)
- …is responsible for executing internal audit examinations over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and ... timeframes for these examinations. + Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the… more
- M&T Bank (Buffalo, NY)
- …WILMINGTON DE** **Overview:** + Leads and executes audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management and ... and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.… more
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- Wells Fargo (Minneapolis, MN)