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
$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$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- ...to grow. Join us!About this role:Wells Fargo is seeking a Senior Lead Technology Control Officer to play a critical role to drive end‑to‑end assessment... ...effectively mitigates operational, cyber, and compliance risks. In this role, you will shape and execute a defensible,...SeniorRiskFull timeWork experience placement
- ...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 (Remote)We are seeking a highly motivated Senior Internal Auditor to join our... ...in assessing our processes, controls, and systems, ensuring alignment with... ...comprehensive audits, identifying potential risks, and recommending strategic improvements...SeniorRiskWork at officeLocal areaRemote workFlexible hours
- ...be responsible for conducting risk-based financial, operational,... ...audits to identify risks and control gaps that may have an impact on... ...knowledge with direct exposure to Senior Management and pursue a career... ...(CPA) or a Certified Internal Auditor (CIA) designation is a plus....SeniorRiskWork experience placementWork at officeLocal areaRemote workFlexible hours
- ...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
$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$85.1k - $161.7k
...professionally. There’s no one like you and that’s why there’s nowhere like RSM.RSM’s ERP Risk and Automation practice is seeking an experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional security to join our team. The...SeniorRiskFull timeWork experience placementInternshipLocal area$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$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- eagle Controls is seeking qualified professionals to join our Controls team. eagle Controls... ...Journal. We are currently looking for a Senior Controls Technician to join our Controls... ...project progress, identifying potential risk or issues, and implementing corrective actions...SeniorRiskWork at office
$200k - $225k
...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 workWork at officeLocal area- As Senior Legal Operations Specialist, Compliance Programs & Controls, you will help design, operate, and improve compliance processes, controls, and technology-enabled... .... This role will focus on trade diversion risk mitigation, export and sanctions compliance operations...SeniorRiskContract workTemporary workWork at officeFlexible hours
- ...compliance.Entrepreneurial, close-knit culture with direct exposure to senior leadership and highly confidential projects.WHAT THEY OFFER YOU:... ...as a financial liaison.Plays a central role in corporate risk management, including insurance bidding, claims oversight, and tax...SeniorRisk
$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$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$100k - $150k
...and tomorrow.Ascensus is seeking a Senior Fraud Strategy Analyst to join our Fraud Risk Management team. This role will... ...events, losses, rule misses, and control failures, and translate findings... .../or financial crime roles within banking, financial services, fintech, payments...SeniorRiskFull timeRemote work- ...projects across crossfunctional teams The role requires strong expertise in project planning execution stakeholder management risk management scope control budgeting status reporting and issue resolution The ideal candidate should be capable of managing projects in both Agile...SeniorRisk
$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
$119k - $299.93k
...financial statements, internal controls, and other assurable... ...including assessing governance and risk management processes and related... ...and operational processes. As a Senior Manager you will lead large projects... ...Certified Information Systems Auditor (CISA)What Sets You Apart-...SeniorRiskFull timeH1b$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- ...Role summary / purpose Senior Project Controls Specialists (SrPCS) provide the skills, structure, and discipline needed to help project teams... ...efficiently, and predictably. Through accurate cost, schedule, scope, risk, and performance reporting, we enable informed decision-...SeniorRiskContract workTemporary work
$92.2k - $124.7k
The Senior Internal Auditor job serves as a team member on more complex audits,... ...audits using the organization's risk based internal auditing... ...framework, processes and internal controls being audited May act as the... ...Experience as an Auditor in Banking, Financial Services,...SeniorRiskFor contractorsWork experience placement$134.5k - $265.1k
...SAP security and governance, risk, and compliance requirements across... ...and implement SAP GRC Access Control capabilities, including Access... ...Certified Information Systems Auditor (CISA)Experience with SAP... ...From entry-level employees to senior leaders, we believe there’s always...RiskLocal areaVisa sponsorship$144.6k - $265.1k
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk... ...Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities...RiskVisa sponsorship- ...connector between Product, Operations, Fraud, Risk, Compliance, Technology, and Client... ...modernization of money movement policies and controls to align with evolving client... ...QualificationsExperience in fraud prevention, money movement, banking, payments, or wealth management.Knowledge...SeniorRiskFull time
- The Risk Advisor within the Personal Wealth Division is a business-embedded partner supporting advisory and wealth management activities... ...Risk, and Internal Audit to strengthen risk visibility, enhance control effectiveness, and support sound decision-making.What You’ll Do:...RiskFull time
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