Audit Manager I (US) The Toronto-Dominion BankAudit Manager I (US)New York, NY$75,020–$125,180 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.
Senior Manager, Compliance Business Oversight (US) Fraud The Toronto-Dominion BankSenior Manager, Compliance Business Oversight (US) FraudMount Laurel, NJ$115,440–$186,160 / yearOversees and leads a highly complex and diverse Compliance function for an area of significant risk, complexity or scope while growing talent, developing skills and capabilities to achieve career goals, support project/initiative success and achieve business results. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Auditor - Internal Senior Bally's CorpAuditor - Internal SeniorCO$60,000–$65,000 / yearIt also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally's Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America.
Senior Auditor (Clerk of the Court and Comptroller) Miami-Dade County GovernmentSenior Auditor (Clerk of the Court and Comptroller)Miami, FLPREFERRED QUALIFICATIONS: Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Fraud Examiner (CFE), or Certified Inspector General Investigator (CIGI), Certified Information Systems Auditor (CISA). The Senior Auditor position involves advanced professional auditing work for financial operations across the Clerk of the Court and Comptroller (COCC), Miami-Dade County departments, and external governmental and commercial entities with contractual relationships with the County.
Internal Auditor III University of UtahInternal Auditor IIISalt Lake City, UTFull timePlan and conduct audit procedures, including identifying and defining issues, developing audit criteria, reviewing and analyzing evidence, and documenting the financial status and operating procedures of the organization. Conduct complex, important work under minimal supervision and with wide latitude for independent judgment.
Internal Auditor, Finance and Operations FiservInternal Auditor, Finance and OperationsOmaha, Nebraska3+ years of experience in internal audit, external audit, accounting, risk management, compliance, or internal controls within a corporate, financial services, public accounting, or similarly regulated environment. 3+ years of experience evaluating business processes, documenting controls, testing transactions, and preparing audit workpapers or related compliance documentation.
Senior IT Auditor UMB BankSenior IT AuditorKansas City, MissouriIt also includes developing and executing a risk-based testing approach for technology systems and processes, performing process walkthroughs, documenting walkthrough narratives and testing results in a timely manner, and communicating results to the audit team and the client. The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists management in attaining company goals by providing independent, objective, assurance and consulting activities designed to add value and improve the organization’s operations.
NewAuditor 1, 2, or 3 (Income) State Of LouisianaAuditor 1, 2, or 3 (Income)Baton Rouge, LA$3,345–$6,566Confers with the staff geologists, petroleum engineers, and attorneys regarding complex problems with contract terms and provisions, operating and unit agreements, and title settlements between the state and private landowners in order to determine timeliness and accuracy of mineral revenue payments. Job Duties: Performs independent audits of royalty payments record contained within the property, lease ownership, lease sale and tract history, and lease data files necessary to ensure that royalty payments are allocated to the proper state lease and parish.
Senior Auditor I/II- Compliance Trustmark BankSenior Auditor I/II- ComplianceJackson, MississippiFull timeThe Senior Auditor Compliance is responsible for completion of high-quality walkthrough and testing throughout Trustmark, identifying, and understanding risks and controls associated with various business functions, executing testing to determine the design and effectiveness of controls in place, and drafting findings and reporting deliverables. The Compliance Audit team is responsible for providing independent and objective perspective on Trustmark’s processes and risks through assessment and testing of the adequacy and effectiveness of risk management policies and practices, and adherence to applicable laws and regulations.
Internal Auditor BankWestInternal AuditorPierre, SDPrepare written internal audit reports that identify risk and control concerns; describe the scope, purpose and conclusions relating to the internal audits of bank activities, branches and/or departments that were performed. Prepare, update and/or revise reports or spreadsheets written with report writing software or spreadsheet software in order to facilitate internal audits of bank activities, branches and/or departments.
Senior Internal Auditor - SOX First Busey CorporationSenior Internal Auditor - SOXChampaign, IL$68,000–$94,000 / yearThe Senior Internal Auditor - SOX is responsible for determining, by continuous review, that internal controls over financial reporting are adequate and practiced, that the financial statements are properly stated, that company policies and procedures that mitigate financial reporting risks are followed, and that the company is compliant with Sarbanes-Oxley (SOX) specific regulations. Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies ("Agency"), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings ("Agreement").
Internal Staff Auditor First National Bank of AmericaInternal Staff AuditorEast Lansing, MichiganAt First National Bank of America , we are looking for exceptional individuals with a "servant's heart" or a natural humility that recognizes the importance of prioritizing others' needs. First National Bank of America is growing and seeking a highly organized, analytical Internal Staff Auditor to join our Audit team.
Senior IT Auditor Washington Trust BankSenior IT AuditorSpokane, WA$89,158–$133,794 / yearPart timeThis technical and professional position is responsible for providing independent assessments and audits of the Bank and Holding Company’s internal control and regulatory compliance mechanisms, Information Technology (IT) controls, and management’s adherence to established policies and procedures. Experience performing internal audits, operational audits, financial audits, compliance audits, regulatory reviews, or similar risk/control work.
NewRegulatory Remediation Auditor - Boston, MA Daley and AssociatesRegulatory Remediation Auditor - Boston, MABoston, MA$65–$70 / hourThe Regulatory Remediation Auditor will support regulatory remediation, audit validation, and assurance activities, working across Audit, Risk, Compliance, and business teams to evaluate controls, documentation, and remediation efforts. Experience supporting regulatory examinations, supervisory findings, audit remediation, or regulatory commitments within banking, asset management, or a related financial institution.
NewSenior Auditor I/II - Retail and Institutional Trustmark BankSenior Auditor I/II - Retail and InstitutionalMS, AL, Houston, TX; Memphis, TN; Panhandle FL; Atlanta, GAFull timeResumes submitted to any Trustmark Bank employee by a third-party agency and/or search firm without a valid, written search agreement signed by Trustmark, will become the sole property of Trustmark Bank. Demonstrate a working knowledge and stay current on developments in regulatory guidance and banking industry accounting literature and its impact on the organization.
Senior Loan Review Auditor Wilson Bank & TrustSenior Loan Review AuditorLebanon, TennesseeWhether partnering with local schools to teach the next generation hands-on financial life lessons through School Bank , exploring diverse career paths through our Banker Academy Program , or investing in yourself through our Employee Stock Purchase program, you’ll find opportunities tailored to your interests and ambitions while working for WBT. The Senior Loan Review Auditor serves as primary coordinator and oversight partner for the bank’s third-party loan review engagement to include supporting scoping, data readiness, vendor coordination, methodology validation, deliverable review, reconciliation of findings, and management/examiner reporting.
Senior Auditor - Wealth, Corporate, Commercial And Institutional Banking US BankSenior Auditor - Wealth, Corporate, Commercial And Institutional BankingAtlanta, GA$92,820–$109,200 / yearSuccess in this role is demonstrated by the ability to deliver clear, concise, and actionable audit conclusions that improve management's understanding of key risks, drive meaningful control enhancements, adhere to regulatory requirements and support the objectives of retail brokerage and advisory services. Engagements executed in this role support the Audit Committee's approved audit plan and provide Senior Management with clear, risk‑focused insights that strengthen key business processes and enhance the Company's governance, risk management framework, and supporting control environment.
Senior Auditor CITY OF ROANOKESenior AuditorRoanoke, VA$68,980.29–$110,368.68 / yearPPO/HRA 1500 - Provides 100% coverage for preventive care; has higher deductible and out-of-pocket maximum than the PPO 300 plan; has lower employee premiums than the PPO 300 plan; and the employer makes contributions to an account through a Health Reimbursement Arrangement (HRA). PPO/HDHP-HSA - Provides 100% coverage for preventive care; has higher deductible and out-of-pocket maximum than other medical plans; has lower employee premiums; and both the employer and the employee make contributions to a Health Savings Account (HSA) to pay for medical expenses which apply to the deductible.
Night Auditor Lodgco Hospitality LLCNight AuditorGrand Rapids, MIWhile performing the duties of this job, the employee is regularly required to verbally communicate, listen, stand for long periods of time, ability to walk, kneel, stoop, bend, and lift up to 50 pounds. Canopy by Hilton, a beautiful modern boutique hotel located in downtown Grand Rapids, is seeking a reliable, detail-oriented, and guest-focused individual to join our team as a part-time Night Auditor.
NewNight Auditor Hyatt Hotels CorpNight Auditorstowe, VTStowe is a great place to put down roots; mountain bike in the summer, ski in the winter, world-class breweries and small farms; a great place to play during your time off or to raise an active family. Share Night Auditor on LinkedIn Tweet Night Auditor Share Night Auditor on Facebook Share Night Auditor via Email.