Hybrid Internal Audit Auditor — Risk & Controls
M&T Bank
M&T Bank is seeking an auditor to support multiple audits from planning to reporting. The role involves executing tasks within the audit methodology, performing walkthroughs, and helping identify risks and controls. The candidate will work under supervision to deliver timely results and maintain regulatory alignment. Ideal applicants have a Bachelor’s degree, strong analytical and communication skills, and a willingness to challenge conventional thinking. #J-18808-Ljbffr M&T Bank
- ...Senior Internal Auditor Location: This role requires associates to... ...note that per our policy on hybrid/virtual work, candidates not... ...financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the...RiskTemporary workWork at officeLocal area2 days per week1 day per week
- ...position is available as a hybrid position in our... ...security audits for assigned processes... ...of key processes and controls, evaluation of previous... ...audit, while minimizing risk to the company.... ...Information Security Auditor, CIA – Certified Internal Auditor, CFE – Certified...RiskWork at office
- Senior Auditor Associate position within the Consumer and Community Banking (CCB) Compliance and Controls Audit Team. The role exists to strengthen the internal audit function by leading and participating in... ...including planning, testing, risk/control evaluation, issue...Risk
$82k
...Senior Internal Auditor Req. # 27022 Job Family... ...and executing internal audit projects across financial... ...dedicated to Internal Control over Financial... ...audit scopes, performing risk assessments, designing... ...Maryland and offers a hybrid work arrangement. The...RiskLocal areaWorldwide- Waters Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational... ..., with ~60% focus on ICFR/SOX 404. Hybrid role based in Milford, MA or New... ...fieldwork. You will lead engagements, test controls, and deliver clear reports while...Suggested
$68.4k - $114k
...Participates in all phases of the audits across their assigned... ...completion of annual risk assessments, continuous... ...supervision of a Lead Auditor or Manager. Primary... ...identify risks and controls within the process, design... ...brand. Maintain M&T internal control standards, including...RiskTraineeshipWork experience placementRemote workRelocation$151.9k - $173.4k
...Manager, Accounting - Controllers Group Are you an analytical forward... .... You will bring a risk-centric mindset to govern important... ...in our external filings and internal reporting. Responsibilities... ...factors Assist in external audit coordination and internal audit...RiskFull timePart timeCasual workLocal area- TransUnion LLC seeks a Sr Analyst, Risk Management to join the ORCA team. You will support enterprise risk management, perform control testing, and collaborate with cross-functional... ...to strengthen risk controls. This hybrid role requires 3-5 years of experience in...Risk
- ...Senior Associate, Technology Audit to plan and execute technology-focused audits, assess IT controls, and strengthen the overall IT... ...data controls, and emerging tech risks while delivering actionable... ...across our technology landscape. Hybrid work options support work‑life...Risk
- Senior Auditor Associate Position within the Consumer and Community Banking (CCB) Compliance and Controls Audit Team . The role exists to strengthen the internal audit function by leading and participating in... ...including planning, testing, risk/control evaluation, issue...RiskFlexible hours
- Overview Tech Risk and Controls Director - Issue Management Join a role that's central to our... ...Product Owners, Business Control Managers, Internal Audit, and Compliance, Conduct and... ...including key cross-functional team leads and auditors, to ensure compliance with legal,...Risk
$107.5k - $179.1k
...POSITION WILL BE HYBRID 4 DAYS/WEEK ONSITE... ...RELOCATE.OverviewThis IT Audit Manager role will... ...oversee ongoing risk assessment, audit... ....Lead a team of auditors in the identification... ...testing of key IT controls impacting the ISWM... ...and representing Internal Audit on cross‑...RiskFull timeRemote workRelocation- M&T Bank in Buffalo, NY seeks a senior audit professional to provide leadership across complex engagements... ...spanning multiple portfolios, applying deep risk knowledge to assess controls and drive issues to resolution in a hybrid work environment. You will mentor junior staff...Risk
- ...Work Arrangement: ***This position is available as a hybrid position in our Wilmington, DE office.*** The FCRM... ...Money Laundering (AML) and Office of Foreign Assets Control (OFAC) processes within Financial Crimes Risk Management (FCRM), at frequencies ranging from monthly...RiskWork at office
$170k - $300k
...Delaware, United StatesSalary: $170,000.00 - $300,000.00Category: Risk Management, ExecutiveCompany: CitiThe Head of Risk - Personal... ...robust risk management principlesEnsure a consistent and strong control environment across Risk, product, and functional partners to manage...RiskFull time- ...looking for an experienced Senior Auditor to join a collaborative audit team in Wilmington, Delaware... ...who can contribute to control assessments, compliance reviews, and risk-focused audit activities. As... ...process, ensuring productivity of internal controls, examining and...Risk
- TD Bank in Wilmington, Delaware, is hiring an Audit Manager I - Compliance to oversee end-to-end audits, coach staff, and deliver actionable recommendations on internal controls. The role emphasizes collaboration with stakeholders across the audit function and adherence...
- JPMorgan Chase & Co. is seeking a Senior Internal Audit Associate in Technology to assess and strengthen the technology control environment across the business. You will lead audit engagements, evaluate control design, and document operating effectiveness while ensuring...
- ...inventory levels. Assist in financial audits by providing necessary documentation and... ...to process improvements and ensure internal controls are followed. Qualifications: ~ Bachelor... ...Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work...RiskWeekly payPermanent employmentContract workTemporary work3 days per week
- Wilmington Trust is seeking a senior auditor to lead complex, cross-portfolio audits with strong business risk insight. This hybrid role combines on-site collaboration with one remote day, supporting the Bank's Internal Audit functions across multiple locations. The ideal...RiskRemote job
$107.5k - $179.1k
Wilmington Trust is seeking an experienced IT Audit Manager responsible for leading IT... ...skills, and strong leadership abilities. This hybrid role is based in Wilmington, DE, with an... ...today to be part of a high-performing Internal Audit function. #J-18808-Ljbffr Wilmington...- ...regulatory compliance while supporting online banking and related services. This hybrid role requires collaboration with internal partners to resolve issues and meet SLAs, contributing to growth and risk management for clients and communities. #J-18808-Ljbffr Bancorp BankRisk
- As a Senior Internal Audit Associate in our Technology team, you will have the... ...assess and enhance the technology control environment supporting our... ...related control groups such as Risk Management and Compliance, external auditors, and regulators while maintaining...RiskVisa sponsorship
- ...Chase in Wilmington, DE seeks an In-Business Controls and Governance Lead within the Card... ...robust in-business control framework, guiding audits, reviews, and regulatory exams while... ...Control Managers, Compliance, Legal, and Risk, and use analytics and automation to strengthen...Risk
- ...Information Job Title Internal Audit Manager Home... ...Position Location: Remote/Hybrid (commutable distance to... ...governance, risk management, and internal control practices by leading a proactive... ...the organization, external auditors, regulators, and the Board...RiskFull timeLocal areaRemote workRelocationHome officeFlexible hours
- ...Internal Audit Manager Location: This role requires associates to be in-... ...note that per our policy on hybrid/virtual work, candidates not... ...team to execute a continuous risk assessment, complex financial... ...methodology, the Institute of Internal Auditors (IIA) professional standards,...RiskTemporary workWork at officeLocal area2 days per week1 day per week
$98.5k - $164.1k
Overview: The Business Risk Team Lead will play a critical role in strengthening the control environment across Institutional Services by partnering directly with... ...strong foundation in operational risk management, internal audit, or consulting, with demonstrated experience...RiskFull timeWork experience placement$94.98k - $142.48k
...this role. Line Of Business Audit Job Description Depth &... ...Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid... ...up of findings arising from internal audits and regulatory... ...senior management and external auditors for specific and/or overall...RiskWork at officeLocal areaWork from homeFlexible hours- ...After the initial training period, this is a hybrid role, working onsite in our Wilmington,... .... Provides operational support to internal business partners and clients by supporting... ...policies, operating procedures, and established risk management practices. Maintains current...RiskFull timeWork at officeRemote work
- ...position is available as a hybrid position in our... ...BSA/AML and Sanctions risks are identified, assessed... ...partner to business and control stakeholders, applying... ...technology, operations, legal, audit, and compliance to... ...expectations of examiners and auditors. Additional...RiskTemporary workWork at officeShift work
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