Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects.Develops audit plans and conducts moderately complex assignments reviews and appraises the soundness, ad...
Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats.Conduct end to end audit engagements, perform detailed testing, facilitate me...
CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification preferred. ...
ESSENTIAL DUTIES AND RESPONSIBILITIES.Following is a summary of the essential functions for this job.Other duties may be performed, both major and minor, which are not mentioned below.Specific activities may change from time to time.Prepare for and lead effective client interviews and document inter...
Our client is a leading global bank seeking to hire a .This is a critical role in which the successful applicant will execute on a range of BSA/AML and OFAC compliance audits across all of the bank's divisions.The ideal candidate for the role will have internal audit experience or compliance testing...
As a Senior Technology Quality Auditor (TQA) you will have the experience and knowledge to provide guidance and facilitate the effective preparation, management and follow up of internal and supplier technology audits. The TQA Senior Auditor will play a crucial role in conducting audits that impact ...
The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor, Senior AVP who will support the audit coverage of Wells Fargo's core technology environments (e. ...
Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors. In addition, this role is responsible for delivering oral or written reports and communications to clients and as...
The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor, Senior AVP position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e. ...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and...
ESSENTIAL DUTIES AND RESPONSIBILITIES.Following is a summary of the essential functions for this job.Other duties may be performed, both major and minor, which are not mentioned below.Specific activities may change from time to time.Prepare for and lead effective client interviews and document inter...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. ...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to include understanding of horizont...
Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops ARC Group is currently looking for a Senior Auditor (Global Market Ops, NFRR, Tax & Credit Reporting Ops) for a Fortune 500 company we are representing in the Banking/Financial Industry. Responsibilities: Understanding busi...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. ...
Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). ...
At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing. Certified Financial Systems Auditor (CFSA). Certified Information Systems Auditor (CISA). Certified Internal Auditor (CIA). ...
The Senior Auditor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignment...
Reporting to a Director, this role is responsible for providing independent and objective assurance to improve the organization’s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes.This role will perform independent te...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Our industry leading, Charlotte-based client has hybrid work opportunities for Auditors and Senior Internal Auditors. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a care...
In this role, the Lead Senior Auditor will be the day-to-day leader of the project and will be responsible for ensuring other Senior and Staff Auditors are adequately supervised to ensure the work is completed on time and in a quality manner. The Lead Senior Auditor will also be responsible for trai...
Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects.Develops audit plans and conducts moderately complex assignments reviews and appraises the soundness, ad...
The position of Senior Auditor is responsible for performing and coordinating the planning, fieldwork, and reporting of audits of auditable entities, or other functional units, ensuring compliance with regulations and bank policy and procedures. Mentors and guides auditors assigned to their respecti...