- M&T Bank (Buffalo, NY)
- …for audits over the Bank's Information Technology (IT) Engineering, Operations , Governance, Risk Management and Architecture functions. Responsible for overseeing, ... leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress… more
- First Horizon Bank (New Orleans, LA)
- …related auditing experience Relevant financial services industry knowledge (Deposit Operations , Treasury Management, Retail Banking, Electronic Funds Transfer, ... **Location: Onsite at location listed.** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit … more
- Walgreens (Deerfield, IL)
- …and manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits ... accepted auditing standards and accounting policies and procedures. Carries out the annual audit plan. Assists in developing this plan via a risk assessment exercise… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... (USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- FirstBank (Lakewood, CO)
- …to applicable laws and regulations + Lead interviews with individuals in departments and retail locations being audited + Record each audit procedure to support ... today to learn more and join the team! **A Brief Overview** The Audit Department is responsible for ensuring markets and centralized departments are in compliance… more
- Citigroup (Irving, TX)
- …the industry and adopt new age technology and auditing concepts into day-to-day operations . + Manage the development of audit process improvements, including the ... The Audit Manager is an intermediate level role responsible...(USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal audit… more
- Brink's (Coppell, TX)
- …is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, ... retailers, government agencies, mints, jewelers, and other commercial operations . Our network of operations in 52...to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will… 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
- Enterprise Mobility (St. Louis, MO)
- …plan addressing all needs specific to the planning, staffing, and management of IT audit operations . **This role is located at the Enterprise Mobility Corporate ... world's best and most trusted mobility company, the Internal Audit Department has an immediate opening for a Director...offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and… more
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