Kforce Inc.Senior Internal Auditor - Hybrid Kforce Inc.Senior Internal Auditor - HybridRutherford, NJ$105,000–$115,000Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures. Key Tasks: The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment.
Medline IndustriesSenior Internal Auditor - SOX Medline IndustriesSenior Internal Auditor - SOXNorthfield, IL$85,000–$128,000 / yearFull timeCoordinate and execute end-to-end SOX 404 testing of key business process and information technology controls, including planning, walkthroughs, control design assessments, operating effectiveness testing, and remediation validation, in alignment with U.S. Securities and Exchange Commission (SEC) guidance. The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley Act (SOX) section 404 compliance and quarterly 302 certifications, ensuring accurate financial reporting and strong internal controls.
Heico Holding, Inc.Staff Internal Auditor Heico Holding, Inc.Staff Internal AuditorWarrenville, ILAssist Internal Audit management in identifying internal control and financial statement risks as well as business process improvement opportunities; develop appropriate plans to address risks and opportunities in a timely fashion. Keep abreast of Finance team priorities and initiatives, as well as Heico business unit and Internal Audit Industry developments, to ensure audit activities and plans are responsive to organizational needs and follow the most recent best practices.
MindlanceAuditor: III MindlanceAuditor: IIISan Diego, CA$75–$80 / hourInternal Auditors are responsible for planning internal audits, assessing risks, identifying controls, conducting testing, documenting results, and recommending operational improvements. Auditors need to have a keen eye for detail, a strong ability to work under pressure, a knack for problem solving, and be effective at teamwork and communication.
JobotNewVP Audit Manager JobotVP Audit ManagerSeal Beach, CA$150,000–$165,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Seven (7) or more years of financial service industry experience required in: internal audit, public accounting, risk management, regulatory agency or related experience.
University Medical Center of El PasoInternal Auditor University Medical Center of El PasoInternal AuditorEl Paso, TXExperience in risk assessment, internal controls, audit software, and data analysis tools is essential, along with the ability to prepare clear, comprehensive audit reports and collaborate with external auditors. Works closely with hospital leadership, department management staff, Fiscal Services, and the Compliance Committee to maintain strong organizational accountability and integrity.
Harrison Contracting Co., Inc.NewController Harrison Contracting Co., Inc.ControllerVilla Rica, GAThe right person will be comfortable working in a blue-collar, fast-moving business where accuracy matters, deadlines matter, and financial information needs to be useful — not just technically correct. This role is responsible for monthly financials, cash flow visibility, internal controls, budgeting, job cost reporting, and leadership of the accounting team.
JobotNewController w/ Mid-Cap Manufacturing Co. in Fountain Valley JobotController w/ Mid-Cap Manufacturing Co. in Fountain ValleyFountain Valley, CA$160,000–$170,000 / yearThe Controller will be responsible for managing the accounting team, ensuring accurate financial reporting, managing cash flow, bank convenance reporting, creating annual operating plan, implementing internal controls, and supporting strategic financial decisions. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
AAA Life Insurance CompanySenior Auditor AAA Life Insurance CompanySenior AuditorLivonia, MIAs a Senior Auditor, you will be responsible for leading and executing internal audits, assessing the effectiveness of the organizations internal controls, ensuring compliance with internal policies in support of AAA Life’s business objectives, and leading other auditors in this regard. Lead and execute complex internal audits, which includes conducting comprehensive evaluations of the design and effectiveness of internal controls across the operational, financial, and basic technology areas and asses the overall efficiency of organizational process.
Heritage BankNewThird-Party Risk Management Program Officer Heritage BankThird-Party Risk Management Program OfficerHillsboro, OR$100,884–$126,105 / yearHighly effective listening, verbal, written, and telephone etiquette business communication skills, including effective questioning strategies, negotiation and presentation skills to communicate security-related concepts in a variety of settings, to a broad range of technical and non-technical staff. Strong project management, planning, organizational, time management, and follow-up skills, demonstrating a strong sense of urgency and ability to execute quickly, timely and efficiently; independently ensuring that priorities are set and commitments and deadlines are met with minimal direction and oversight.
Reed Smith USSenior Benefits Manager Reed Smith USSenior Benefits ManagerPittsburgh, Pennsylvania$160,000–$185,000Full timeMonitor and analyze employee benefit practices, review benchmarking data and trends to ensure that benefit plans are competitive, cost-effective and enable the Firm to attract and retain employees. Manage the Cash Balance Retirement Plan distribution process and annuity payments including preparation of benefit packets, finalizing amounts, and preparing authorization instructions for plan trustee and investment manager.
City National BankNewDirector of Audit- Finance City National BankDirector of Audit- FinanceLos Angeles, CARemote$154,000–$253,000 / yearResponsible for various internal audit assurance activities for core Finance auditable entities including Treasury, Accounting & Tax, Financial & Regulatory Reporting, Corporate Development & Strategy, Financial Performance Management, Corporate Real Estate, Procurement, and Data, Client & Business Intelligence. Director of Audit for Finance will manage a team of Financial and IT audit professionals in overseeing audits in compliance with key regulations such as FDICIA (FDIC Improvement Act), SOX (Sarbanes-Oxley Act), and CCAR (Comprehensive Capital Analysis and Review).
Prairie Band, LLCChief Financial Officer Prairie Band, LLCChief Financial OfficerHolton, KSPreparation of all financial statements and regulatory reports, including income statements, balance sheets, shareholder reports, tax returns, bank call reports, Federal Reserve reports and other governmental or regulatory agency reports. Description:The Chief Financial Officer (“CFO”) is responsible for administration and financial duties for the organization, including developing strategic plans based on the organization’s goals that will promote growth and customer satisfaction, through collaboration with the senior leadership team.
First Horizon BankNewProfessional Practices Sr. Analyst First Horizon BankProfessional Practices Sr. AnalystMemphis, TNHeadquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. The objective of these services is to provide high quality assurance, advice, and insight to help improve and ensure the company's risk management, governance, and internal control processes are adequately designed, operating effectively, and consistent with the expectations and/or requirements of the board of directors, management, and regulatory authorities.
EclaroInternal Auditor EclaroInternal AuditorWhite Plains, NYFull timeEvaluate key risks and internal controls, develop and / or review audit programs / risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Mountain West BankCorporate Senior Auditor (IT) Mountain West BankCorporate Senior Auditor (IT)Spokane, WAFull timeCertified Information Systems Auditor (CISA),Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC),Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT),Certified Public Accountant (CPA). Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming.
Mountain West BankCorporate Senior Auditor (Operations) Mountain West BankCorporate Senior Auditor (Operations)Spokane, WAFull timeCertified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS). Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming.
WASHINGTON TRUST BANKSenior Auditor WASHINGTON TRUST BANKSenior AuditorSpokane, WAFull timeThis role is responsible for performing and, when assigned, leading risk-based audits across the Bank and Holding Company, providing independent assurance over internal controls, regulatory compliance, financial reporting processes, operational effectiveness, and management's adherence to established policies and procedures. Serve as auditor-in-charge on assigned audits and projects, including coordinating audit and project activities, monitoring progress, reviewing assigned workpapers, and keeping Internal Audit leadership informed of audit and project status.
ThyssenKrupp Materials NA IncRegulatory Compliance Lead Auditor ThyssenKrupp Materials NA IncRegulatory Compliance Lead AuditorWoodstock, ALFull timeThe Regulatory Compliance Lead Auditor will plan and perform AS9100, product and regulatory Export Administration Regulations (EAR), International Traffic in Arms Regulations (ITAR) and Controlled Unclassified Information (CUI), audits to evaluate and determine thyssenkrupp Aerospace quality systems and/or product compliance to Customer and Regulatory requirements. The area of Materials Services spans two strategic areas: global materials distribution as one-stop-shop - from steel and stainless steel, tubes and pipes, nonferrous metals and specialty materials to plastics and raw materials - and tailored services in the areas of materials management and supply chain management.
PyrotekInternal Auditor II - Spokane, Washington PyrotekInternal Auditor II - Spokane, WashingtonSpokane, WAFull timeThe Internal Auditor plans and performs moderately complex financial and operational audits, partnering with process owners to evaluate controls, assess risks, and document results. While performing the essential responsibilities of this position, the team member will generally work in an office environment with exposure to a manufacturing environment that may present loud noise, moving mechanical parts, and fumes or airborne particles.
RSM US LLPSenior Internal Auditor - Global Banks RSM US LLPSenior Internal Auditor - Global BanksSalt Lake City, UT$54–$80 / hourRequired Certifications:Candidates must possess at least one of the following professional certifications:CIA - Certified Internal AuditorCPA - Certified Public AccountantCRCM - Certified Regulatory Compliance ManagerCAMS - Certified Anti-Money Laundering SpecialistAAIA - Accredited Internal Audit AdvisorCISA - Certified Information Systems AuditorAt RSM, we offer a competitive benefits and compensation package for all our people. There's no one like you and that's why there's nowhere like RSM.Senior Internal Auditor - Global BanksLocations: Salt Lake City, UT; Dallas, TX; New York, NY (Onsite/Hybrid as required)Position Overview:We are seeking a highly experienced Internal Auditor to support RSM's Global Banks practice on a temporary engagement across key U.S. hubs.
JPMorgan Chase & CoSenior Internal Auditor - Associate - Private Bank/Wealth Management Solutions JPMorgan Chase & CoSenior Internal Auditor - Associate - Private Bank/Wealth Management SolutionsJersey City, NJThis team supports the Private Bank, which delivers tailored financial advice to high-net-worth clients and families; Wealth Management Solutions, which provides investment expertise and global market insights; and Workplace Solutions, a leading cloud-based share plan administration platform. Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.
First Interstate BancSystemCybersecurity Architect First Interstate BancSystemCybersecurity ArchitectSpokane, WAFull timeFull-stack knowledge of IT infrastructure: Applications, Databases, Operating Systems (Windows, Unix, and Linux), Hypervisors, IP Networks (WAN and LAN), Storage Networks (Fibre Channel, iSCSI, and NAS), Backup Networks and Media, Containers/Kubemetes, Public Cloud Services, and Securing Public Cloud Services. Direct, hands-on experience or strong working knowledge of managing security infrastructure such as firewalls, intrusion prevention systems (IPSs), web application firewalls (WAFs), endpoint protection, SIEM and log management technology, and vulnerability management tools.
Mountain West BankCorporate Audit Manager Operations Mountain West BankCorporate Audit Manager OperationsSpokane, WAFull timeHave one of the following certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS). Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming.
Baker Boyer BankAudit Manager Baker Boyer BankAudit ManagerWalla Walla, WA$93,173–$144,418 / yearFull timeThe Audit Manager is responsible for the strategic direction of the Internal Audit functions of the bank to include leveraging risk analysis tools to build/oversee the Audit schedules and programs; communicate risks related to audit findings, industry climate, internal practices, etc. to management, Audit Committee and Board of Directors as appropriate; and provide feedback and guidance to management that assists them in developing balanced solutions. Ability to make sound and logical decisions and choose appropriate courses of action based on parameters of the situation; initiate action and make decisions (when required) to defend decisions, findings, and actions; deal with situations of a dynamic nature which could include the modification of plans, actions, and decisions considering changing situations and circumstances.
Mountain West BankCorporate AML/CFT Investigations Analyst Mountain West BankCorporate AML/CFT Investigations AnalystSpokane, WAFull timeMaintain a working knowledge of banking operations as they relate to BSA/AML/OFAC compliance including teller functions, new account originations, wire transfers, electronic banking and letters of credit. Will perform all functions necessary to maintain compliance with the GBCI BSA/AML/OFAC Program, Policies, and Procedures for the Bank to comply with legal and regulatory requirements and maintain satisfactory ratings on all BSA Audits and Exams.
WASHINGTON TRUST BANKPayroll Specialist I-III WASHINGTON TRUST BANKPayroll Specialist I-IIISpokane, WAFull timeProcesses under supervision, in a work team environment, all aspects of the bi-weekly payroll processing cycle, including time upload and balancing, ACH file creation, general ledger reconciliation, tax payments/uploads, payroll reports, etc. In coordination with Human Resources Department and Payroll Manager, maintains the payroll module of the HR Management System (HRMS); includes ensuring data integrity for wage rates, payroll deductions, taxes, labor distribution, etc.
Amalgamated BankSenior Internal Auditor Amalgamated BankSenior Internal AuditorNew York, NY$80,000–$95,000 / yearPurpose of Position: Amalgamated performing audit assignments including planning, conducting interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. The actual base pay is dependent upon many factors, such as: training, transferrable skills, work experience, business needs and market demands.
First Federal Savings and Loan Association of Port AngelesNewInternal Auditor First Federal Savings and Loan Association of Port AngelesInternal Auditor$80,200–$111,313.28 / yearProfessional certification is highly desired - Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Financial Services Auditor (CFSA), Certified Regulatory Compliance Manager (CRCM), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or Certified Risk Professional (CRP). By popular vote, First Fed received awards for Best Bank in The Best of the Northwest, Best Banker in Readers' Choice by Cascadia Daily News, and Peninsula Daily News named us Best Bank on the Olympic Peninsula.
Jack Henry & Associates IncInternal Auditor II Jack Henry & Associates IncInternal Auditor IIMonett, MORemote$48,000–$83,000 / yearIndividual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability. Candidates must live within approximately a 70-mile radius of our office locations in: Allen, TX; Birmingham, AL; Cedar Falls, IA; Charlotte, NC; Lenexa, KS; Louisville, KY; and Springfield/Monett, MO.
First United BankInternal Auditor I/II First United BankInternal Auditor I/IIPlano, TXConducts interviews, reviews documents, develops and completes required testwork, composes summary memos, and prepares working papers. Audit Certification encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) are preferred.
Patelco Credit UnionSr Internal Auditor Patelco Credit UnionSr Internal AuditorDublin, CaliforniaAdvanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred. Overview: The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution.
Judge GroupSTAFF INTERNAL IT AUDITOR I Judge GroupSTAFF INTERNAL IT AUDITOR ISacramento, CA$85,000–$89,000 / yearDescription: GENERAL DESCRIPTION: Under the direction of the Manager – IT Audit and Data Analytics, responsible for coordinating and executing general and information technology audits including operations, applications, operating systems, database systems, host systems (teller platform), PC security systems, network systems, and telecommunications. Experience with incident management and response, disaster recovery, business continuity, data management and integrity, vendor management, IT project management, systems development and implementation methodologies, networking, and cybersecurity preferred.
BALTIMORE CITY COMMUNITY COLLEGESenior Internal Auditor BALTIMORE CITY COMMUNITY COLLEGESenior Internal AuditorLiberty Heights, MD$100,000–$135,000 / yearLeave: 22 days of Annual Leave, 15 days of Sick Leave, 3 Personal Leave days, Leave Bank membership opportunities, 9 Holidays and a Winter Holiday break (5 days) observed between the Christmas and New Years Day holidays. Applies knowledge of auditing, financial, risk management and business systems while designing and performing audit test procedures, as appropriate, to accomplish audit objectives and test key controls.
Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)Riverwoods, IL$109,900–$125,400 / yearPreferred Qualifications: • At least 2 years of experience in leading audits and performing in the role of auditor-in-charge • 2+ years of experience in banking or in financial service • 1+ years of experience in performing data analysis including analyzing large data sets using audit tools • 1+ years of experience in performing compliance audits • 1+ years Audit experience in credit card, payments, operations, auto finance, third party risk management, or any combination • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA). Charlotte, NC: $109,900 - $125,400 for Principal Auditor McLean, VA: $120,800 - $137,900 for Principal Auditor Plano, TX: $109,900 - $125,400 for Principal Auditor Richmond, VA: $109,900 - $125,400 for Principal Auditor Riverwoods, IL: $109,900 - $125,400 for Principal Auditor.
Federal Reserve Bank (FRB)Auditor Federal Reserve Bank (FRB)AuditorSan Francisco, CAFull timeThe FedCash Audit team also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the ongoing audit of the NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase of this program.
Patelco Credit UnionSR IT Internal Auditor Patelco Credit UnionSR IT Internal AuditorDublin, CAAdvanced degree or relevant certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor), Certified in Risk and Information Systems Control (CRISC) or equivalent is strongly preferred. The Senior IT Internal Auditor is responsible for planning, executing, and reporting on IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes within the financial institution's technology environment.
ANTWERP EXCHANGE BANKInternal Auditor ANTWERP EXCHANGE BANKInternal AuditorANTWERP, OHThe Internal Auditor provides independent, objective assurance over the bank’s internal control environment, risk‑management practices, and governance processes. The Internal Auditor reports functionally to the Audit Committee and administratively to the Chief Executive Officer, depending on your governance structure.
City of Gary IndianaInternal Auditor City of Gary IndianaInternal AuditorGary, INThe Internal Auditor serves as an independent, objective assurance function for the City of Gary, responsible for evaluating financial operations, internal controls, and compliance with City ordinances, State of Indiana laws, and applicable federal regulations. This position reports directly to the Chief of Staff in the Mayor's Office to ensure independence from operational financial management and to strengthen accountability across all City departments.
Equity BankIT Senior Internal Auditor Equity BankIT Senior Internal AuditorWichita, KSWith a team of best-in-class customer service experts, youll help to build and expand on client relationships, deliver the banking products and services that meet the unique and individual needs of clients, and create and uphold an atmosphere of superior experience and service. Working knowledge of audit methodologies and core internal audit deliverables, including work programs, process documentation, and audit reports.
The Pictsweet CompanyInternal Auditor The Pictsweet CompanyInternal AuditorBells, TennesseeThe Internal Auditor at The Pictsweet Company is responsible for evaluating financial and operational processes to identify risks, ensure compliance, and strengthen internal controls across the organization, reporting directly to the VP Finance. The position also prepares detailed audit reports, communicates findings to leadership, and supports various internal and external audit activities to promote accuracy, transparency, and continuous improvement.
Sherwin-Williams CoSenior Internal Auditor Sherwin-Williams CoSenior Internal AuditorCleveland, OHAs a Senior Auditor within the Global Audit Department, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact change associated with the business' existing initiatives and processes. Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
Groupe BPCESenior Internal Auditor Groupe BPCESenior Internal AuditorNew York, NY$190,000–$220,000 / yearActual base salary will vary and will be based on several factors including, but not limited to, relevant experience, education, skills set, applicable licensure and certifications, and other business and organizational needs. The primary responsibility is to conduct risk focused audits, to evaluate the operations of the each business area, and assess the adequacy and effectiveness of the governance, internal control and risk management system.
Bank of Labor Bancshares Inc090 AUDIT VP SENIOR INTERNAL AUDITOR MANAGER Bank of Labor Bancshares Inc090 AUDIT VP SENIOR INTERNAL AUDITOR MANAGERMission, KSJOB SUMMARY: The Senior Internal Audit Manager is responsible for protecting organizational integrity by overseeing and conducting risk-based audits, ensuring regulatory compliance, improving internal controls, and providing independent assurance to the Audit & Compliance Committee (Committee) and Board of Directors. Reporting directly to the Committee and administratively to the Senior Vice President of the Risk Management Division, this role collaborates closely with bank leadership to identify risks, refine processes, and deliver insights that boost efficiency and adherence to regulations.
Eastern Bankshares IncAuditor II Eastern Bankshares IncAuditor IIWakefield, MA$59,594–$95,776 / yearPROBLEM SOLVING & DECISION MAKING: The Audit Officer makes most day-to-day decisions during the course of the audit, however, must also exercise judgment in knowing when to seek advice or approval from the Audit Lead or Manager. Additionally, workers are generally subject to inside environmental conditions having the lighting, temperature, and noise level of an open floor-plan office environment (moderate, but occasionally loud at times).
Third Federal Savings and Loan Association of Cleveland, MHCSenior Internal Auditor (Hybrid - Cleveland, OH) Third Federal Savings and Loan Association of Cleveland, MHCSenior Internal Auditor (Hybrid - Cleveland, OH)Cleveland, OH$60,000–$105,000 / yearOur mission is to help people achieve the dream of home ownership and financial security while creating value for our customers, our communities, our associates, and our stockholders. Third Federal is a leading lender of conventional home mortgages lending in 27 states, plus the District of Columbia, with retail branch offices in Ohio and Florida.
Q2 Software, IncInternal Auditor Q2 Software, IncInternal AuditorAustin, TXFunctions as a subject matter expert in areas of accounting (e.g., GAAP), FinTech industry requirements (e.g., agile software development, NIST), or financial compliance (e.g., FFIEC) Intermediate skills in Microsoft Excel, Word, PowerPoint, and Outlook, Power BI and/or other tools to analyze issues and trends. • Lead new and ongoing internal audit projects by providing assurance and advisory services on processes, controls, and risk mitigation measures, including the creation of audit reports, and closing meeting materials and assist with project wrap-up.
Regions Financial CorpSenior IT Auditor Regions Financial CorpSenior IT AuditorHoover, ALIn this role, you will plan and execute risk-based audits, evaluate the design and effectiveness of technology controls, and assess the organization's ability to respond to and recover from disruption-helping strengthen the overall control environment and resilience of the business. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law.
OP BancorpNewStaff Internal Auditor OP BancorpStaff Internal AuditorLos Angeles, CAThis role primarily focuses on executing key control testing, thoroughly documenting audit workpapers, and assisting in the preparation of audit findings and reports to ensure compliance, operational effectiveness, and the effectiveness of internal controls over financial reporting. Assists in preparing proper, persuasive, and written audit findings to various levels of management with regard to specific risk exposures, SOX control deficiencies, or operational improvements, emphasizing risk rationales and root cause analysis.