Senior Banking Auditor — Risk & Controls
TD Bank ATM
TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion de la confidentialité et des connaissances approfondies des processus bancaires sont essentielles. Ce poste implique également la préparation et la présentation de rapports d'audit à différents intervenants. Nous offrons un environnement de travail collaboratif qui valorise le développement de carrière. #J-18808-Ljbffr TD Bank
- ...Elliott Davis, PLLC), a licensed CPA firm.Job ObjectiveThe Senior Manager, Internal Controls Advisory is responsible for leading the successful... ...LeadershipLead multiple internal controls, SOX, internal audit, risk advisory, and governance engagements simultaneously.Serve...SeniorRiskFull timeContract workWork at officeRemote workFlexible hours
$101.61k - $135.64k
...values—they are the pillars of our continued success.OverviewThe Senior Project Controls Specialist is responsible for providing oversight of project... .... Focusing on continual improvement and opportunities for risk mitigation is a key responsibility of this position. The...SeniorRiskContract workFor subcontractorWork at office$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...program, including annual planning, risk assessment, control documentation, testing... ....Working with internal and external auditors to coordinate IT General Controls and...SeniorRiskFlexible hours- ...Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are expected to differentiate the account from others...SeniorRiskFull timeFor contractorsLocal areaLong distanceNight shift
- ...Senior Internal Auditor - Charlotte, NC We are assisting our client in their search for a Senior Internal Auditor in Charlotte, NC.... ...and special audits on the Company businesses to identify risks and controls. Responsibilities: Conduct audits either individually...SeniorRiskWork experience placementWork at officeLocal area
- ...Senior Internal Auditor We are seeking a highly motivated Senior Internal Auditor to join our Internal... ...in assessing our processes, controls, and systems, ensuring alignment with... ...comprehensive audits, identifying potential risks, and recommending strategic improvements...SeniorRiskWork at officeRemote work
- ...Audit Manager in developing, structuring, and executing the annual risk-based audit plan Partner with global business leaders to align... ...with policies, adequacy of procedures and effectiveness of controls Assess adequacy of management actions to remediate findings and...SeniorRiskFull timeWork experience placementWorldwide
- ...chlorinators, automation, lighting, safety, flow control and energy solutions at our company... ...to the Director Internal Audit, the Senior Internal Auditor will be responsible for the execution... ...support the sound application of the risk-based auditing, conduct the annual...SeniorRiskWork at officeWorldwide
$94.88k - $151.8k
...social security numbers, date of birth, bank account information or other sensitive... ...processes, including planning, identifying risks and control objectives, evaluating and testing... ...Serve as a point of contact for external auditors and regulators (such as the Departments...SeniorRiskWork experience placementWork at officeRelocation package3 days per week- ...Audit Manager in developing, structuring, and executing the annual risk-based audit plan # Partner with global business leaders to... ...compliance with policies, adequacy of procedures and effectiveness of controls # Assess adequacy of management actions to remediate findings...SeniorRisk
$97k - $122k
Company DescriptionSenior EPC Project Controller 3600 Arco Corporate Dr. Suite 200 Charlotte,... ...America.Job DescriptionPosition SummaryThe Senior EPC Project Controller reports directly... ...decision-making, proactively identifies risks and opportunities, and implements best practices...SeniorRiskContract work$69k - $107k
...Bank of America Enterprise Independent Testing At Bank of America, we are guided by... ...enterprise utility to test processes and controls that require testing across the company.... ...control effectiveness, which enables early risk detection and the mitigation of operational...SeniorRiskWork experience placementFlexible hoursShift workDay shift$84.7k - $144.43k
..., you’re in the right place.DLR Group has an opening for a Senior Mechanical Controls Engineer. Position SummaryAs part of the engineering team at... ...true collaboration, open information sharing, shared risk and reward, value-based decision making, and proficient use...SeniorRiskWork at officeLocal area- ...Job Description Job Description JOB SUMMARY Our Senior Automation and Controls Specialists are instrumental in building long-term customer... ...moderate exposure to construction warehouse hazards or physical risks, which require following basic safety precautions....SeniorRisk
$97.9k - $179.5k
...Risk Consulting - Risk Technology - SAP Controls - Senior Consultant Location: New York Other locations: Anywhere in Region Salary: Competitive Date: Jul 22, 2026 At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected...SeniorRiskWork experience placementSummer holidayFlexible hours$96k - $154k
...Senior Supervisory Control Specialist About this role: Wells Fargo is seeking a Senior Supervisory Control Specialist to join our team within... .... In this role, you will: Lead or participate in risk management, including supervisory risk and human capital risk...SeniorRiskOngoing contractWork experience placementWork at officeImmediate start- eagle Controls is seeking qualified professionals to join our Controls team. eagle Controls... ...Charlotte, NC. We are currently looking for a Senior Controls Technician to join our Controls... ...project progress, identifying potential risk or issues, and implementing corrective...SeniorRiskWork at office
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- ...meaningful work. Today, ServiceNow is the AI control tower for business reinvention. Our... ...team: We are looking for an experienced Senior Auditor to support planning and lead execution... ...AI to identify control gaps, quantify risk exposure, and deliver data-driven insights...SeniorRiskWork experience placementWork at officeImmediate startRemote workFlexible hours
- ...They are now seeking a Vice President of Accounting & Corporate Controller to lead all accounting operations, drive technical accounting... ...Tax, and Compliance to support broader financial strategy and risk management. Serve as a strategic thought partner during planning...RiskContract workFor contractorsWork at officeLocal area
$85.1k - $161.7k
...’s nowhere like RSM. RSM’s Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated... ...working with SAP as a business analyst, IT auditor, or implementation architect ~ Exposure to SAP...SeniorRiskFull timeWork experience placementInternshipLocal area$175k - $227.5k
...is seeking a seasoned Senior Manager of Internal Audit... ...National Trust’s (“the Bank” or “First National... ...effectiveness of internal controls across Circle National... ...operations, and technology risk areas.Act as a... ...capacity managing teams of auditors.CPA preferred; CIA or CISA...SeniorRiskWork at officeFlexible hours$90k - $115k
Job Description:At Bank of America, we are guided by a common purpose... ...facts of the investigation to senior stakeholders, assisting in... ...potential operational or compliance risks and partners with Global... ...investigationsPerforms quality control functions, training,...SeniorRiskFull timeWork at officeShift workDay shift$101k - $203k
...RSM.Position OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role in helping clients strengthen... ...within life sciences engagements, while partnering with senior leaders on strategic initiatives that help organizations manage...RiskFull timeWork experience placementInternshipLocal areaRemote workFlexible hours- - We are hiring immediately for a SR. ACCOUNTANT - FINANCIAL RISK & CONTROLS position. - Location: Note: online applications accepted only... ...improvements across a complex organization. Reporting to the Senior Finance Manager, you’ll partner with teams across the field...SeniorRiskFull timePart timeWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
$99k - $176k
...management products and capabilities. As a Risk Advice Senior Manager, Business Risk Oversight, you... ...and design supporting processes and controls, including field procedures, supervisory... ...one of the largest and most successful banks in the world. Maintaining a workplace where...SeniorRiskFull timeFlexible hours$149.52k - $175.9k
At U.S. Bank, we’re on a journey to do our best. Helping the... ...DescriptionThe Corporate Audit Services Senior Audit Manager supports the... ...the effectiveness of risk management, control, and governance processes of... ...work performed by lead auditors.o Performing sufficient reviews...SeniorRiskFull timeLocal area3 days per week$120k - $150k
...Corporate Controller - Construction Accounting Red Cedar Construction Services is... ...operations teams, project managers, vendors, banking partners, auditors, and external stakeholders. We are... ...financial strategy, including risk management, cost controls, margin analysis...RiskFull timeCasual workWork at officeRelocationMonday to Friday- Risk Advisory Analyst, Senior Specialist:Provide operational and strategic risk guidance, oversight, and independent challenge to Personal Wealth... ...advising business partners on appropriate mitigation strategies, control design, and control effectiveness.Lead and support the...SeniorRiskFull timeWork experience placement
$103.75k - $174.75k
...annually + bonus + benefitsJob Function: Risk ManagementSchedule: Full timeShift: DayWorkplace... ...Area: Operational Risk Management and Control ManagementCompany: American... ...programs and reporting.GCS is looking for a Senior Manager-Risk Reporting Governance focused...SeniorRisk
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