- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... a Senior Manager or Director in the Bank enterprise team, the Senior Auditor...and objective assurance activities designed to improve the organization's operations and compliance with key regulations by evaluating and… more
- UMB Bank (Kansas City, MO)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA). ... activity designed to add value and improve the Organization's operations . CAS provides objective insight on the design and...for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate… more
- M&T Bank (Buffalo, NY)
- …**Overview:** + Participates in all phases of the audits over the Bank 's Information Technology (IT) Engineering, Operations , Governance, Risk Management and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... **1 + years Audit experience in credit card, payments, operations , auto finance, third party risk management, or any...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor… 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 ... 1 + years Audit experience in credit card, payments, operations , auto finance, third party risk management, or any...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 2+ ... Principal Auditor , Audit Operations and Reporting Capital...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- M&T Bank (Buffalo, NY)
- …or 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
- Charles Schwab (Westlake, TX)
- …internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... in accordance with regulatory requirements. Reporting to the Director (PL) of the Bank /AML Enterprise team, the Internal Audit Senior Specialist will have… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... We're building a relationship-oriented bank for the modern world. We need talented,...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- M&T Bank (Buffalo, NY)
- …position is responsible for executing internal audit examinations over the Bank 's Information Technology (IT) Engineering, Operations , Governance, Risk ... timeframes for these examinations. + Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the… more