internal auditor Jobs - Page 2

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ISO 20K Documentation Specialist

SAIC - Beltsville, MD

Description The Documentation Specialist works as a member of the Operations Division responsible for managing the documentation of processes, procedures, and other artifacts necessary to achieve and maintain the BSI ISO/IEC 20000 certification for the division. This role reports onsite 3 days/week in Springfield, VA or Laurel, MD. Subject to change based on needs...

Quality Technician - Reconditioning - NewStream Enterprises

NewStream Enterprises - Springfield, MO

Monday-Friday 7:00am-3:30pm POSITION SUMMARY: Reporting to the Engineering & Quality Manager, the Quality Technician is responsible for assessing product and evaluating processes to ensure compliance with customer requirements. The role assists with QMS required documentation, testing procedures, and error-proofing. The Quality Technician is also...

Compliance Officer Senior

City National Bank - New York, NY

COMPLIANCE OFFICER SENIOR WHAT IS THE OPPORTUNITY? The Senior Consumer Compliance Officer is responsible for managing and maintaining assigned areas of the compliance program covering consumer including monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change management, p...

Compliance Officer Senior

City National Bank - Charlotte, NC

COMPLIANCE OFFICER SENIOR WHAT IS THE OPPORTUNITY? The Senior Consumer Compliance Officer is responsible for managing and maintaining assigned areas of the compliance program covering consumer including monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change management, p...

Compliance Officer Senior

City National Bank - Los Angeles, CA

COMPLIANCE OFFICER SENIOR WHAT IS THE OPPORTUNITY? The Senior Consumer Compliance Officer is responsible for managing and maintaining assigned areas of the compliance program covering consumer including monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change management, p...

Compliance Officer Senior

City National Bank - Los Angeles, CA

COMPLIANCE OFFICER SENIOR WHAT IS THE OPPORTUNITY? The Senior Consumer Compliance Officer is responsible for managing and maintaining assigned areas of the compliance program covering consumer including monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change management, p...

Control Testing /Reporting Analyst 1LOD

City National Bank - Phoenix, AZ

CONTROL TESTING /REPORTING ANALYST 1LOD WHAT IS THE OPPORTUNITY? The Centre of Excellence (CoE) is responsible for performing control testing for all of CNB's first line key controls. The 1LOD Control Testing/Reporting Analyst is a key strategic and integral role for the overall success of CoE. This role is responsible for (i) executing control testing that evaluate the design and o...

Control Testing /Reporting Analyst 1LOD

City National Bank - Irvine, CA

CONTROL TESTING /REPORTING ANALYST 1LOD WHAT IS THE OPPORTUNITY? The Centre of Excellence (CoE) is responsible for performing control testing for all of CNB's first line key controls. The 1LOD Control Testing/Reporting Analyst is a key strategic and integral role for the overall success of CoE. This role is responsible for (i) executing control testing that evaluate the design and o...

Control Testing /Reporting Analyst 1LOD

City National Bank - Irvine, CA

CONTROL TESTING /REPORTING ANALYST 1LOD WHAT IS THE OPPORTUNITY? The Centre of Excellence (CoE) is responsible for performing control testing for all of CNB's first line key controls. The 1LOD Control Testing/Reporting Analyst is a key strategic and integral role for the overall success of CoE. This role is responsible for (i) executing control testing that evaluate the design and o...

Control Testing /Reporting Lead 1LOD

City National Bank - Phoenix, AZ

CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk ow...

Control Testing /Reporting Lead 1LOD

City National Bank - Charlotte, NC

CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk ow...

Audit Manager I- Treasury/Finance

City National Bank - Raleigh, NC

AUDIT MANAGER I- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/D...

Control Testing /Reporting Lead 1LOD

City National Bank - Newark, DE

CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk ow...

Audit Manager I- Treasury/Finance

City National Bank - Jersey City, NJ

AUDIT MANAGER I- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/D...

Audit Manager I- Treasury/Finance

City National Bank - Los Angeles, CA

AUDIT MANAGER I- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/D...