• Sr Internal Auditor

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
    Truist (12/13/24)
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  • Senior Auditor - Financial Crimes…

    Regions Bank (Hoover, AL)
    …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... ethic and self-motivation The Financial Crimes and Operations/Payments/ Treasury Management auditor will support the internal audit objective of timely and… more
    Regions Bank (01/26/25)
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  • Auditor II- Treasury /Finance

    City National Bank (Jersey City, NJ)
    * AUDITOR II- TREASURY /FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
    City National Bank (01/25/25)
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  • IA Chief Auditor Treasury Capital…

    Citigroup (New York, NY)
    The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... with standards, policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds regulator's requirements and… more
    Citigroup (12/05/24)
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  • Massachusetts State Retirement Board Staff…

    State of Massachusetts (Boston, MA)
    …Staff Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr . Auditor to complete internal and external audits, operational reviews ... Office of the Massachusetts State Treasurer and Receiver General (" Treasury ")* Our mission is to manage and safeguard the...of controls. * Assists MSRB Audit Supervisor and MSRB Sr . Auditor to conduct compliance, operationaland financial… more
    State of Massachusetts (11/22/24)
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  • State Treasury Fiscal Control Analyst 4

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …the benefit of the citizens of the State of Louisiana; and to provide for the internal management and finance functions of the Treasury . Why Join Us? + A ... a senior fiscal analyst and technical specialist within the Treasury 's centralized banking services program. The incumbent is responsible for conducting complex… more
    Louisiana Department of State Civil Service (02/07/25)
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  • Senior Auditor - IT Audit

    United Airlines (Chicago, IL)
    …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury , Global Procurement, Controllership, Investor Relations and ... meeting our financial goals. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable growth across...risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating… more
    United Airlines (01/29/25)
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  • Corporate Compliance Internal

    Mizuho Corporate Bank (New York, NY)
    About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Execute a robust audit program of Mizuho's corporate and… more
    Mizuho Corporate Bank (01/22/25)
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  • Senior Audit Manager, Finance Audits…

    Capital One (Mclean, VA)
    …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Senior Audit Manager, Finance Audits (Hybrid) **Capital One's...and regulatory reporting, balance sheet management, capital management, and treasury from a 1st and 2nd line point of… more
    Capital One (01/23/25)
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  • Senior Internal Control Consultant

    Guidehouse (Mclean, VA)
    …Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to effectively communicate ... the ability to understand a business process, document the process, identify internal controls, and perform testing. Our professionals help our clients to identify,… more
    Guidehouse (12/13/24)
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