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
- ...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
- ...has partnered with a reputable local company seeking a Senior Auditor to join its internal Audit Services team. This individual... ...The role will be responsible for evaluating processes and controls, identifying risks, communicating audit observations to management, and...SeniorRiskLocal area
- ...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
- ...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
$101.61k - $135.64k
...Senior Project Controls Specialist The Senior Project Controls Specialist is responsible for providing oversight of project Planning & Scheduling... .... Focusing on continual improvement and opportunities for risk mitigation is a key responsibility of this position. The...SeniorRiskContract workFor subcontractorWork at office- ...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
$94.88k - $151.8k
...Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational... ...by evaluating risk management, control, and governance processes. The Sr. Internal... ...security numbers, date of birth, bank account information or other...SeniorRiskWork experience placementWork at officeRelocation package3 days per week- ...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
- ...seeking a talented Financial Controller to take ownership of the... ...partnering directly with senior leadership. The ideal candidate... ..., identifying trends, risks, and opportunities.... ...primary contact for external auditors, tax professionals, banks, and other financial partners...Risk
$78k - $124.75k
...bonus + benefitsJob Function: Risk ManagementSchedule: Full timeShift... ...businesses, U.S. Consumer Banking, and best-in-class marketing programs... ...day.The objective of the USCS Control Management Risk ID &... ...functional areas. ResponsibilitiesThe Senior Analyst, US Consumer Services...SeniorRisk- ...optimize performance, manage risk, and maximize value... ...for a Corporate Controller to join the firm.... ...together at the local food bank, there are so many ways... ...operational liaison for auditors, coordinate schedules and... ...years in a Controller or senior accounting leadership...RiskWork at officeLocal areaFlexible hours3 days per week
- ...Senior Financial Systems Analyst Palmetto is a consumer energy... ...documentation of enhancements and controls in our key systems.... ...automation efforts. Perform risk assessment for production changes... ...contact for internal and external auditors and quickly fix any findings....SeniorRiskLocal area
$120k - $150k
...Corporate Controller - Construction AccountingRed Cedar Construction Services is seeking... ...teams, project managers, vendors, banking partners, auditors, and external stakeholders.We are also... ...financial strategy, including risk management, cost controls, margin analysis...RiskCasual workWork at officeRelocation- ...divisionEnsure RCSA activities align with enterprise risk policies and financial‑sector regulatory... ...third‑party risk.Ensure all risks and controls are accurately mapped to key processes.... ...metrics, and risk profiles for senior risk committees, business executives, and...SeniorRiskFull timeWork experience placement
$230k - $255k
...employees on a VP, Corporate Controller search! The VP, Corporate Controller... ...and controls to reduce risk and ensure sustainability... ...audit activity with outside auditors, including annual financial and... ...Controller, Corporate Controller, or senior accounting executiveStrong U....RiskRemote workMonday to Friday$71.5k - $107.7k
...Job Description: At Bank of America, we are guided by a common... ...Exams, Credit Review and Trageted Risk Assessments Coordinate... ...to end story of the testing & control framework Communication topics... ...Testing, Audit and Exam personnel, Senior and Executive Leadership....SeniorRiskFull timeWork at officeFlexible hoursShift workDay shift- ...Position Title: CONTROLLER, ASSISTANT REGIONAL Pay Grade: 16 Job Summary As a Controller, Assistant... ...policies, proactively identifying risks and implementing corrective actions. Drive... ...partner effectively with operations and senior leadership. Proficient knowledge of Excel...RiskLocal areaFlexible hours
$87.7k - $120.1k
Senior Auditor, Compliance and Privacy (Hybrid) Capital One’s Audit function... ...Responsibilities: Perform risk-based reviews and assessments... ...the business and its control environment. You believe insight... ...~2+ year of experience in banking, in the financial services industry...SeniorRiskFull timePart timeLocal area3 days per week$99k - $176k
...Risk Advice Senior Manager, Business Risk Oversight What is the opportunity? RBC US Wealth Managing is building out our credit, lending... ...develop policy requirements and design supporting processes and controls, including field procedures, supervisory procedures and...SeniorRiskFull timeFlexible hours$71.5k - $107.7k
...Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power... ...impact. Join us! The candidate will support the Preferred Controls Proactive Risk Identification team in creating a best-in-class overall client...SeniorRiskFull timeWork at officeFlexible hoursShift workDay shift- ...Senior Information Security Analyst Charlotte, NC/Chandler, AZ 3 days hybrid on-site Job... ...automation solutions supporting Governance, Risk, Compliance (GRC), Information Protection... ...solutions to streamline governance and control execution. Identify opportunities to automate...SeniorRisk
- ...industry's trusted partner for comprehensive risk solutions. Talcott creatively designs and... ...investment and derivative analytics to senior management, including portfolio... ...initiatives, and enhancement of reporting controls. Qualifications ~ CPA designation...SeniorRiskFull time
- ...At Bank of America, we are guided by a common purpose to help make financial lives... ...supporting the enterprise's AI monitoring, controls, and governance commitments. You will develop... ..., and evaluation needed to meet risk management, compliance, and regulatory expectations...SeniorRiskWork experience placementWork at officeFlexible hoursShift workDay shift
- ...Risk Consulting - Risk Technology - Sap Grc & Security - Senior ConsultantLocation: New York Other locations: Anywhere in Region Salary: Competitive Date: Aug 6,... ...implementation of SAP Application Security and SAP GRC Access Control solutions across SAP environments Assisting with...SeniorRiskShift work
- ...The Senior Manager of Tax will lead the partnership tax function supporting the company’s private... ...in-house based on cost, complexity, risk, and internal capacity. Develop scalable processes, documentation, and controls for partnership tax and investor reporting....SeniorRisk
$91k - $321.5k
...At PwC, our people in risk and compliance focus on maintaining regulatory compliance and... ...landscapes and enhance their internal controls to mitigate risks effectively. Those in... ...Contract Specialist - Managed Services - Senior Manager, you will lead initiatives in enterprise...SeniorRiskContract workH1b- ...Senior Manager, HR Products & Transformation TeamWells Fargo is seeking a Senior Manager to be a part of the HR Products & Transformation... ...Change Management, Systems Development Lifecycle, Control, Independent Risk Management, etc.).Manage a team of delivery leads and...SeniorRiskWork experience placementRelocation package
- ...Senior Accounting Analyst Deriva Energy is a leading Independent Power Producer in the... ...period and performing assigned internal SOX controls. This role requires familiarity with a... ...investigate variances, and communicate findings, risks, and recommendations to management...SeniorRiskWork at officeLocal areaWork visaFlexible hours
- ...proficiency with the underwriting process, with a solid background in risk analysis. Candidate must have ability to effectively interact... ...and collaborate with a team of underwriters, claims and loss control personnel. Knowledge and proficiency with technical issues, compliance...SeniorRiskHome office
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