- US Bank (Charlotte, NC)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...and procedures. This position supports the European Union (EU) operations of US Bank namely US … more
- 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
- 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
- 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
- Mizuho Corporate Bank (New York, NY)
- …assurance and consulting function, designed to add value and improve Mizuho Bank 's US operations including derivative activities, broker dealer and swap ... provides internal audit services to the branches, representative offices and agencies of Mizuho Bank , Ltd. in the Americas, and to Mizuho Bank (USA) and related… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes for Citi's Wealth line of business and associated servicing and operations . The Wealth value proposition continuum includes products and services across… more
- Lincoln Financial (Washington, DC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... of the insurance industry and become familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk… more
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