Bank Internal Audit Leader Risk & Controls Transformation
Crowe
Crowe is seeking a Bank Internal Audit Manager to join their Consulting Financial Services practice in Indianapolis. The role involves providing risk management and internal audit services specifically for clients in the banking industry. The ideal candidate will have at least 5 years of relevant experience and hold a Bachelor’s degree in Accountancy or a related field. The responsibilities include managing engagements, advising clients on improving internal controls, and preparing necessary reports. Crowe offers a comprehensive benefits package to support their team members. #J-18808-Ljbffr
- ...Operations function. This leader will oversee the... ...carrier payment, banking, and financial... ..., strengthening internal controls, driving... ...minimize financial risk and payment discrepancies... ...controls, audit readiness, and compliance... ...operations transformation, tooling implementation...RiskTransformationWork at office
- ...Bank Internal Audit Manager Joining our Consulting Financial Services... ...our clients with transforming their governance, embedding risk in their decision‑making... ...minded and ALM‑recognized leader in the Consulting... ...internal audit, and internal control services to clients in...Risk
- ...Internal Auditor Renewal by Andersen... ...in 1995, we’ve transformed the window and door... ....S., becoming a leader in energy-efficient... ...the company’s risk management and internal controls. Reporting to... ...-based internal audits. Assess the design... ...to ASC 606 Bank Reconciliations...RiskWork at officeMonday to Friday
- ...Financial Controller We are looking for an experienced Financial Controller... ...institutes, and all internal management teams. Assess, analyze... ...manage investor and banking relationships to ensure compliance... ...Lead all external and internal auditing processes, including physical...SuggestedTemporary workWork at officeMonday to FridayShift workDay shift
- ...The Field Risk Director (FRD) at Kinetic Advantage... ...analysis, operational audits, inventory verification... ...financial statements, bank activity, and other documentation... ...dealers on improving internal processes, financial... ...operations, inventory controls, and financial systems....RiskWork at officeLocal areaShift work
- ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization Industry... ...a Vice President, Internal Audit to spearhead a transformational enterprise-wide audit, risk, and control strategy. The successful candidate will be a strategic...RiskTransformation
- ...Senior Associate of Business Controls When you join Sallie Mae,... ...are excited to drive this transformation. To break barriers and think... ...responsible for governance, risk and compliance (GRC) activities... ...as the liaison between the Internal Audit and First Line of Defense...RiskTransformationWork at office
$99k - $176k
...BUSINESS CONTROLS MANAGER WHAT IS THE OPPORTUNITY? This position... ...with the City National Bank's ("CNB") and Business... ...and will partner with the Risk Framework leadership team.... ...activities, legal engagement, and internal or external audits. Act as a liaison...RiskWork at officeRemote work$135k - $225k
...management structure by transforming business processes,... ...Treasury reporting, IGT, and controls* Advise senior DFAS... ...quality assurance, risk management, stakeholder... ..., compliance, and auditability* Mentor managers and senior... .... Never provide your banking information to a third...RiskTransformationTemporary workRemote workFlexible hours$205.79k - $242.1k
...to revenue systems, processes, and controls, leveraging blockchain data and automation... ...tools. Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. Support internal and external audit requests, staying current with...RiskLocal area- ...Position Summary The Assistant Controller supports the Chief Financial... ...lead for the annual independent audit of Bowen Engineering... ...as the secondary contact for banking relationships; the Chief Financial... ...change within the organization. Risk management skills — Understanding...RiskWork experience placement
- ...a Finance Manager/Operations Controller at Trouw Nutrition, a Nutreco company. As global leaders in animal nutrition and aquafeed... ...financial insights, manage risks, and ensure compliance with... ...with local tax regulations and internal SOX/audit controls while maintaining a...RiskTemporary workLocal areaImmediate start
$94.4k - $293.8k
Position Overview The Banking & Capital Markets Digital Assets Manager will be focused... ..., Solana). Support digital assets transformation programs - including strategy development... ..., responsibilities), governance, or risk & control frameworks (policies, procedures, monitoring...RiskTransformationLocal area- ...your career with a true leader in the global energy transformation.**Position Summary**The *... ...CapEx budgets are **planned, controlled, forecasted, and executed... ...operational progress and risks into clear financial... ...budget governance** and audit‐ready documentation across...RiskTransformationFor contractorsWork at officeWorldwide
$325k
...and relationship-driven Chief Banking Officer to join a growing... ...individual will be a collaborative leader who thrives in a community-... ...initiatives, digital transformation efforts, and operational modernization... ...Partner with credit and risk leadership to maintain strong...RiskTransformationRelocation package$142.6k - $261.5k
...projects with a focus on risk management. Your... ...end‑to‑end SAP S/4HANA Controlling solution delivery from... ...Center Accounting (PCA), internal orders, Universal... ...accounting and finance transformation initiatives. Collaborate... ...us in our team‑led and leader‑enabled hybrid model....RiskTransformationSummer holidayFlexible hours- ...Corteva, Inc. seeks an Audit Supervisor in Indianapolis, Indiana, to lead technology... ...Sarbanes-Oxley and evaluating technology risks. The ideal candidate should have a Bachelor... ...skills, along with knowledge in SAP and internal controls. Corteva offers competitive benefits,...Risk
$142.6k - $261.5k
...projects with a focus on risk management. Your... ...end‑to‑end SAP S/4HANA Controlling solution delivery from... ...Center Accounting (PCA), internal orders, Universal... ...accounting and finance transformation initiatives. Collaborate... ...in our team-led and leader-enabled hybrid model....RiskTransformationSummer holidayFlexible hours- ...About the Role: The Senior Director, Internal Audit leads Wabash's internal audit function and is responsible for providing... ...and advisory services designed to improve governance, risk management, internal controls, and compliance processes. This role partners with the...RiskLocal area
- ...looking for an experienced Senior Internal Auditor to join our team. The ideal... .... This position will lead risk-based internal audits, to include planning, testing, reporting... ...will work closely with business leaders to evaluate controls, provide meaningful insights, and...RiskFull timeTemporary workWork at officeRemote workFlexible hours
- ...Project description Our Customer is a Leading bank in Australia that provides a front to... ...for straight through processing and risk management. This is a multi-year initiative... ...of tasks. Responsibilities Write transformation logic for source data format to Murex understandable...RiskTransformation
$142.6k - $261.5k
...projects with a focus on risk management. Your... ...end‑to‑end SAP S/4HANA Controlling solution delivery from... ...Center Accounting (PCA), internal orders, Universal... ...accounting and finance transformation initiatives. Collaborate... ...us in our team‑led and leader‑enabled hybrid model....RiskTransformationSummer holidayFlexible hours- ## Audit SupervisorApplylocations: Indianapolis, Indiana... ...of IT Sarbanes Oxley Controls, Cyber Related Audits,... ...a focus on technology risks according the enterprise... ...with Finance and IT Leaders within the company. The... ...reporting to Director of Internal Audit. The Manager is responsible...RiskLocal areaShift work1 day per week
- ...Position Title: Senior Internal Auditor Job Description:... ...conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for... ...industry, looking for leaders at all levels of the organization...RiskTemporary workWork at officeLocal areaDay shift2 days per week1 day per week
$81.7k - $165.1k
...Audit Manager Overview Old National Bank has been serving clients and communities since 18... ...partner closely with business leaders across the wealth... ...financial and compliance risks. This role requires a strong... ...Operational Scope Memo, Risk Control Assessment, and creation...Risk$201.37k - $236.9k
.../ Role Paragraph: * *The Coinbase Internal Audit is an independent, third line function... ...of governance, compliance, risk management, and control process. The in-house Coinbase Internal... ...strengthening our position as the industry leader by evaluating the effectiveness of...RiskWork at officeLocal area$99k - $135k
...team assisting the VP Finance & Controller in providing timely and... ...operations, tax compliance, and internal control processes. Manages members... ...: Treasury operations - bank reconciliations, cash... ...Designs and implements internal audit processes and support ongoing...Full timeWork at officeLocal area- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per... ...responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise,...RiskWork at officeDay shift2 days per week1 day per week
$166.35k - $195.7k
.... Team Paragraph: Join Coinbase's Internal Audit team as an IT Manager and own end-to-end... ...delivery of IT and security audits, from risk assessment and scoping through planning,... ...build trusted relationships, challenge control design, and advise on pragmatic, risk-based...RiskWork at officeLocal area$200k - $250.1k
...Overview Old National Bank has been serving clients... ...Responsibilities The Controller of Accounting... ...compliance, and strong internal controls. This role partners... ...implementation and process transformation for scalability and... ..., and GAAP expertise Audit and regulatory relationship...Transformation
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