- 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 (Falmouth, ME)
- …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
- Hills Bank (Hills, IA)
- … and let us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for the Internal ... Chief Financial Officer. The position is responsible for ensuring Internal Audit is closely aligned with industry...action plans related to risk assessment and annual planning, audit execution, audit reporting, staff … more
- Fifth Third Bank, NA (Cincinnati, OH)
- … Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. At Fifth Third Bank , we understand the importance of rewarding ... + Illinois + North Carolina GENERAL FUNCTION: Fifth Third Bank 's Audit Division is responsible for performing...information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and… more
- US Bank (Irving, TX)
- …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
- 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
- TD Bank (Mount Laurel, NJ)
- …and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:** Never: 0%; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (Greenville, SC)
- …our specialization in all the businesses across the bank . As part of the Internal Audit Division, the US Models Audit team is responsible for assessing ... audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through...matter expertise on quantitative matters to all groups within Internal Audit . Reporting to the AVP, US… more
- City National Bank (Los Angeles, CA)
- …OPPORTUNITY? The Director of Audit for Compliance will support City National Bank 's Internal Audit by providing independent, objective assurance over the ... design and operating effectiveness of the Bank 's compliance risk management practices, Regulatory Compliance, governance processes...counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit… more
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