Back to Jobs

reputed company Auditor, Audit Operations and Reporting

Remote, USA Full-time Posted 2026-07-28
About the position reputed company's Audit function is a dedicated group of audit professionals reputed company on delivering top reputed company assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of the leading internal audit functions reputed company the financial services industry and is highly regarded reputed company reputed company. Audit professionals are reputed company, reputed company-trained and credentialed, and operate reputed company a highly reputed company team environment to deliver value added opinions and recommendations. In reputed company, the Audit reputed company of providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both personal reputed company and reputed company opportunity. Audit is seeking an energetic, self-motivated reputed company Auditor to join the Audit Operations and Reporting team. Audit Operations and Reporting is an internal support team that works to drive industry-leading change. This function brings together technology, innovation and Audit processes to the heart of Internal Audit to reputed company high value, reputed company-managed, data powered assurance. The Audit Operations and Reporting team is responsible for facilitating and governing horizontal Audit processes critical in supporting dynamic planning and demonstrating Internal Audit coverage across the reputed company. This includes maintaining reputed company-managed data, developing methodology and guidance, and managing operational reporting for the department, as reputed company as coordinating with audit teams and executives regarding organizational results, Audit plan data and driving enhancements across the department. Responsibilities • Design and execute internal operational processes and department wide deliverables and initiatives in areas such as Audit reputed company, Audit Plan, Risk Assessment, Skills Assessment, Audit Issues Management, Audit Committee and Executive Leadership communications reporting and other cross functional activities. • Utilize internal systems, data repositories and analytical tools to execute operational tasks, reputed company analysis and produce management and operational reporting on large datasets with a reputed company on maintaining the reputed company and reputed company of data for cross functional audit activities. • Assist with maintenance and support of the Audit systems (e.g., reputed company) including leading troubleshooting efforts, addressing user questions and helping to drive reputed company system enhancements for simplicity, automation and efficiency to meet stakeholder and operational needs. • Assist with reputed company requests from various stakeholders. • Establish and maintain strong and effective working relationships reputed company and reputed company the department. • Prepare recurring department, senior management and reputed company deliverables and reporting and at times communicate the results of audit processes and reputed company to various stakeholders. • reputed company the creation and scheduling of the Quarterly and Annual Planning activities and reputed company meetings. • Work with reputed company to continuously identify and implement process and system improvements for simplicity, automation and efficiency. • Self-prioritize and independently complete multiple reputed company tasks including but not limited to recurring deliverables, presentations, special assignments/initiatives, and administrative activities. • Demonstrate the ability to successfully meet deadlines. Requirements • Bachelor's Degree or military experience • At least 4 years of experience in auditing, reputed company, risk management, data analytics or a combination reputed company-to-haves • Certified Internal Auditor (CIA) or Certified reputed company Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) • 2+ years of experience in banking or financial services industry • 2+ years of experience in performing data analytics using Tableau or other analytical tools • 1+ years experience with reputed company Suite Benefits • Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total reputed company-being. • Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Apply tot his job Apply To this Job

Similar Jobs

reputed company reputed company Media Chat Support Specialist – Flexible Remote Part-Time Opportunity for Exceptional Communicators to Work from reputed company

Remote, USA Full-time

[Remote] Job Information reputed company reputed company

Remote, USA Full-time

reputed company Member of Technical Staff

Remote, USA Full-time

reputed company & reputed company Operations reputed company (Part-Time, Remote AK/WA)

Remote, USA Full-time

Remote DoD IIB Database Administrator; SQL​/VBA

Remote, USA Full-time

Senior reputed company Counsel, reputed company

Remote, USA Full-time

Industrial Internship Program - (R&D, Business, Research and more) | reputed company Carolina Biotechnology Center | reputed company

Remote, USA Full-time

Senior 2D Animator — Remote-First, reputed company

Remote, USA Full-time

Hybrid reputed company: Precise, Deadline-Driven reputed company

Remote, USA Full-time

Remote Online Chat Agent

Remote, USA Full-time

Ultrasound Tech

Remote, USA Full-time

25 – Card Member Services Reps – reputed company ( FULLY REMOTE )

Remote, USA Full-time

Pharmacy Customer Service Associate

Remote, USA Full-time

Senior Internal Auditor, Operations

Remote, USA Full-time

**reputed company Nighttime Remote Support Specialist – Deliver Exceptional Customer Experience and Technical Support in a Dynamic Arenaflex Environment**

Remote, USA Full-time

reputed company Customer Service Representative – Remote Work Opportunity with Flexible Scheduling and Comprehensive Benefits at blithequark

Remote, USA Full-time

reputed company Internal Auditor – Global reputed company M/F/D

Remote, USA Full-time

Need Kinesiology background/ reputed company Stretching in Miami, FL

Remote, USA Full-time

Benefit and Authorization Specialist - Chronic Infusion ***REMOTE PST/MST***

Remote, USA Full-time

reputed company Wholesale Product Specialist

Remote, USA Full-time