Senior Auditor - Center of Excellence
$86.8k - $103kBank of America ATM
Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.
Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve. Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us! Job Description:
This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). 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. This role is aligned to Audit’s Center of Excellence (CoE). The Senior Auditor in the CoE is responsible for working on various audit engagements/projects throughout the division.
Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
Establishes business partner relationships, primarily with line management, to develop business knowledge
Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)
Skills:
Analytical Thinking
Attention to Detail
Internal Audit Review
Risk Management
Technical Documentation
Automation
Business Acumen
Issue Management
Project Management
Critical Thinking
Relationship Building
Written Communications
Required Qualifications:
2 years of internal audit experience within a large financial institution
Shift:
1st shift (United States of America)Hours Per Week:
40Pay Transparency details
US - CT - East Hartford - 101 E River Dr - One Riverview Square (CT2550), US - CT - Stamford - 600 Washington Blvd (CT2561), US - MA - Boston - 100 Federal St - 100 Federal St Lp (MA5100), US - NJ - Pennington - 1500 American Blvd - Hopewell Bldg 5 (NJ2150), US - RI - Providence - 1 Financial Plz - 1 Financial Plaza (RI1537)Pay and benefits informationPay range$86,800.00 - $103,000.00 annualized salary, offers to be determined based on experience, education and skill set.Discretionary incentive eligibleThis role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.BenefitsThis role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.$90k - $110k
...DRG Revenue Integrity Auditor Remote CareNational is looking for an experienced DRG Revenue Integrity Auditor ! Ideal candidates... ...medical record systems. ~ Familiarity with MS word, MS Excel, MS Outlook, etc. ~ MUST have a CCS or RHIT. CCDS is a plus....SuggestedImmediate startRemote workWork from home- ...Senior Auditor Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational excellence across a diverse portfolio of businesses. This team supports the Private Bank, which delivers tailored...SuggestedVisa sponsorship
- ...meticulous and detail-oriented individual to join our team as a Data Center Auditor. In this role, you will be responsible for conducting thorough... ...networking concepts, and security Expert skills in Microsoft Excel Excellent skills in problem-solving Excellent skills in...Suggested
$19 - $20 per hour
...Organization, Inc., located in Plano, TX, as a Full-Time Medical Bill Auditor! This hybrid opportunity offers a competitive pay range of $19... ...and empathetic team focused on problem-solving and delivering excellence. Engage with colleagues who share your commitment to quality!...SuggestedHourly payFull time$82k - $107.1k
...climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services.... .... Come, stay, and grow with us. What Drives Success The Senior Auditor, Business Compliance plays a key role in strengthening...SuggestedTemporary workWork at officeMonday to Friday- ...are looking for a detail-oriented and responsible Overnight Lot Auditor to manage parking lot activity during the overnight shift. This... ..., manage data, perform security checks, and provide excellent customer service while working outdoors in various conditions....Hourly payMinimum wageFull timePart timeLocal areaShift workNight shiftWeekend work
$82k - $107.1k
...our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees...Temporary work$82k - $107.1k
...At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products... ...Drives Success This Business Compliance Auditor plays a key role in protecting the... ...across retail stores and distribution centers nationwide. This hands‑on role combines...Temporary workWork at officeMonday to Friday- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed... ...~ Experience with Sarbanes-Oxley control testing ~ Excellent verbal and written communication ~ Excellent interpersonal and...
$64k - $84k
...Job DescriptionAs an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad... ...required (CPA, CIA, CFE or CISA).Must have strong computer skills and excellent verbal and written communication.Ability to travel up to 15%....InternshipWork at officeRemote workMonday to ThursdayFlexible hours- ...-based, is seeking a Business Compliance Auditor to strengthen internal controls and optimize... ...across stores and distribution centers nationwide. This role combines auditing,... ...candidates have 5+ years in related areas, strong Excel, and data analytics proficiency, with CPA...
$48.35k - $78k
...IT Auditor PositionAt Jack Henry, we're more than a technology company, we're a force for... ...to deliver seamless, secure, and human centered experiences. We deliver cutting-edge solutions... ...that values purpose, collaboration, and excellence then we'd love to meet you.We are...Work experience placementH1bWork at officeLocal area1 day per week- ...Senior Internal AuditorThe Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal... ...complex compliance and operational processes. Excellent verbal and written communication skills with ability...
- ...Internal Auditor I/IIThe Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment... ...interact with all levels of management.Proficient in use of Microsoft Excel, PowerPoint, Word, and Visio.Exhibit leadership skills....Night shift
- ...Fusion). Doesn’t need to be highly technical. More like SQL. Any experience with revenue recognition ASC 606 is a big plus Microsoft Excel (lookups, pivot tables, etc.) is required Self-relocation candidates are OK, but prefer someone already in Plano Texas. This is a...Full timeRelocation
- ...everyone’s empowered to be their best.Job ScopeThe Field Inventory Auditor ensures the accuracy and integrity of Acumed field inventory by... ...and external partners.Problem solving and analytical skills.Excellent negotiation skills with demonstrated ability to collaborate...Full timeWork at office
- ...benefits industry (preferably health & benefits), or other related experience Strong knowledge of Microsoft Office Must have Intermediate Excel, Access Must have health and benefits knowledge Strong analytical skill-set and ability to use data to define and resolve issues...Work at office
- ...Job Description Job Description Senior Internal Auditor, Systems and Data Analytics Location: Plano, Texas Report-to: Internal Audit... ...analysis using SQL, Power BI, Tableau, Alteryx, Python, Excel, or similar tools. ~ Ability to analyze large datasets and...Temporary work
$90k - $115k
Aimbridge Corporate - Hotel Operations Internal Auditor Address 5301 Headquarters Drive, Plano, TX, 75024 Compensation $90,000.00 - $115... ...in audit software, ERP systems (e.g., JDE, SAP), and Microsoft Excel. JOB RESPONSIBILITIES Audit Operations Perform cash counts, inventory...Daily paidFull timeTemporary work- Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls... ...assessing complex compliance and operational processes. Excellent verbal and written communication skills with the ability to...
- ...help Make Tomorrow Better.Role Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a Senior IT Auditor to join the... ...Practice Advisories for Assurance and Consulting Services company.Excellent written and oral communications.Working knowledge of leading...Full timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- ...bright future for NTT DATA Services and for the people who work here.NTT DATA Services currently seeks a Healthcare IT Security Senior Auditor to join our team in Plano, Texas (US-TX), United States (US).Serve as lead for Hospital IT Audit & Compliance Program,...For contractors
$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal... ...know that only together can we do great things. Our commitment to excellence and innovation has earned us a place on the Forbes Cloud 100...Full timeLive inWorldwideFlexible hours$101k - $155k
...Tanium's audit program, leading a team of auditors, developing audit methodology, and... ...assessments, audits, and inspectionsAdvises senior leadership on audit findings, control weaknesses... ...we do great things. Our commitment to excellence and innovation has earned us a place on...Full timeLive inWorldwideFlexible hours- ...Compliance AuditorThe Compliance Auditor serves as a collaborative partner to CDS field... ...recommendations that support operational excellence and continuous improvement.Identify recurring... ...findings, risks, and recommendations to senior and executive leadership.Organization &...Contract workWork at officeRemote work
- ...Supervisory Auditor Serves as the Supervisory Auditor in a branch office responsible for the supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total audit program plan. Serves as a team leader and member of a...Work at office
- ...onsite. The role involves financial planning, budgeting, and performance reporting, with a strong focus on Oracle ERP and Microsoft Excel skills. The ideal candidate will have a Bachelor's degree and at least 5 years of experience in financial systems analysis. Strong communication...Full time
- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations,... ...skills, and hold a relevant professional designation. This is an excellent opportunity for someone with a passion for auditing and...
- Capital One is seeking a Senior Staff Auditor in Plano, TX for the Bank and Support Functions Audit group. The role emphasizes rigorous risk assessments, data analytics, and applying AI tools to enhance audit efficiency. The candidate will conduct operating, financial,...
- Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working... ..., but not required Minimum typing level required: 40-60 WPM Excellent communication and customer service skills Strong analytical...For contractors
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor - Center of Excellence. Be the first to apply!


