- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report + Contact with management regarding audit … more
- TD Bank (Fort Lauderdale, FL)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...ability to maintain effective working relations with management and audit staff members. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....Head Office, other IAD overseas offices, IADA management and staff and other Mizuho areas/functions/personnel. + Represent IADA, as… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal Audit ... Audits to ensure the integrity and efficacy of the internal audit process within the organization. The... issues identified, and provide review/coaching feedback to IAS staff as appropriate. + Develop meaningful, relevant, and well-supported… more
- US Bank (Minneapolis, MN)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit ... Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Minneapolis, MN)
- …between the European and US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and carried on in the US when ... the audit plan when appropriate + Supervise audit staff in the completion of ...US Bank and USBE Human Resources and internal audit policies and procedures. These duties… more
- City National Bank (Los Angeles, CA)
- …Manager of Audit for Payment and Fraud Operations will support City National Bank 's Internal Audit by providing independent, objective assurance over the ... practices, Regulatory Compliance governance processes and the system of internal controls over the Bank 's Payment and...of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also… more
- City National Bank (Los Angeles, CA)
- …Senior Manager of Audit for Business Operations will support City National Bank 's Internal Audit by providing independent, objective assurance over the ... practices, Regulatory Compliance governance processes and the system of internal controls over the Bank 's Deposit and...of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also… more
- City National Bank (Jersey City, NJ)
- …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... supervising a team of auditors to assess risks and internal control environment of the bank 's Wealth...)* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * … more
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