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
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- ...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
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- ...Senior AuditorThe Senior Auditor will be responsible... ...planning and executing internal audit projects across... ...dedicated to Internal Control over Financial Reporting... ...audit scopes, performing risk assessments, designing... ...Maryland and offers a hybrid work arrangement. The...RiskLocal areaWorldwide
$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- 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
$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- ...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
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...environment. You will bring a risk-centric mindset to govern... ...in our external filings and internal reporting. Responsibilities... ...analyses results to VP+ and Controller, focusing on key drivers of periodic... ...factors Assist in external audit coordination and internal audit...RiskFull timePart timeCasual workLocal area- 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- ...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
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$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
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- ...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
- ...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
- 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
$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- ...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
$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- VP Payments Specialist (Hybrid) Job Location: US-DE-... ...BSA/AML and Sanctions risks are identified, assessed... ...partner to business and control stakeholders, applying... ...technology, operations, legal, audit, and compliance to... ...of examiners and auditors. Additional Information...RiskFull timeTemporary workWork at officeShift work
$88.8k - $101.3k
...operational efficiency, minimize risk, and drive measurable business... ...& Governance: Establish control metrics to monitor process health... ...leadership. Deliver training to internal stakeholders on modified... ...Riverwoods, Illinois) - This role is hybrid, where you will be expected to...RiskFull timePart timeWork at officeLocal area3 days per week$123.88k - $185.82k
...this role. Line of Business: Audit Job Description: Depth & Scope... ...for an area of significant risk, complexity or scope People Manager... ...deep industry, external / internal, enterprise knowledge, recognizing... ...(APM), Process Risk and Control Matrix (pRCM), Findings Grid and...RiskWork at officeLocal areaWork from homeFlexible hours
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