- First National Bank of Omaha (Omaha, NE)
- …with partners and stakeholders across the bank, including Credit Risk , Treasury, Finance , Technology , Audit , and Lines of Business. This role requires ... in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at… more
- TD Bank (Greenville, SC)
- …with GRC platforms + Proven track record of partnering with business, finance , risk , audit , and technology teams to drive control effectiveness and ... risk mitigation strategies. + Bachelor's degree in Accounting, Finance , Business, or related field (CPA, CIA, or CISA a strong plus). + Understanding of risk … more
- M&T Bank (Wilmington, DE)
- …industry best practices** in data governance, data privacy, cloud technology , and finance systems, and advise audit teams on emerging risks. + **Participate ... Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or… more
- American Express (New York, NY)
- …and Audit 's coverage strategy. + Advance the use of analytics and technology within the Finance audit portfolio. Lead the ideation, development, ... + Drive Internal Audit 's coverage strategy for the Company's Finance function and supporting second-line risk oversight groups. Coverage will… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business ... and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable… more
- Citigroup (Irving, TX)
- …of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …support department metrics: + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...apply this knowledge for the benefit of the Bank's risk -based audit program. + Participate in departmental… more
- Medtronic (Los Angeles, CA)
- …while reallocating resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal ... is a unique opportunity to help shape an independent, risk -focused audit function from the ground up....of Internal Auditing. + Lead team members on general audit processes, technology , and department operations. Assists… more
- M&T Bank (Buffalo, NY)
- …expertise regarding internal audit disciplines or support functions such as Finance or Credit Administration/ Risk Management + Strong knowledge of CECL ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... legal entity and liquidity reporting. Job responsibilities + Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, … more
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