Audit Manager, Retail Bank Leader
4 weeks ago
We are seeking an experienced Audit Manager to join our Retail Bank Audit team. As a key member of our team, you will be responsible for leading and executing professional internal auditing work over the Retail Bank line of business and functional areas.
Key Responsibilities- Lead audits or significant components of audits covering the Retail Bank line of business.
- Develop engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk.
- Design and execute internal control testing for audits, demonstrating a degree of audit expertise consistent with experience level.
- Supervise and coordinate work assignments amongst audit team members.
- Establish and maintain good auditee relations.
- Bachelor's Degree or military experience.
- At least 5 years of experience in auditing, accounting, or financial analysis.
- At least 2 years of experience in leading audits and performing in the role of auditor-in-charge.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or a relevant certification.
Capital One is a leading financial services company that offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being. We are committed to diversity and inclusion in the workplace and are an equal opportunity employer.
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Audit Manager, Finance Audit Expert
4 weeks ago
Bloomington, Illinois, United States Capital One Full timeAbout the Role:We are seeking a highly skilled and experienced Audit Manager to join our team at Capital One. As an Audit Manager, you will be responsible for leading audits and providing assurance services to the organization's Audit Committee.Key Responsibilities:Plan, perform, and lead audits or significant components of Finance audits, as well as other...
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Financial Crimes Compliance Audit Manager
4 weeks ago
Bloomington, Illinois, United States Capital One Full timeJob SummaryCapital One is seeking an experienced Audit Manager to lead audits of Financial Crime Compliance. The ideal candidate will have a strong background in Bank Secrecy Act / Anti-Money Laundering audits, risk management, and compliance.Key ResponsibilitiesPlan, perform, and lead BSA / AML Compliance and Fraud audits at the enterprise level.Manage...
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Audit Manager, Practices- QA
4 weeks ago
Bloomington, Illinois, United States Capital One Full timeAudit Manager Job DescriptionCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and...
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Audit Manager
1 month ago
Bloomington, Illinois, United States FORVIS Full timeWe are seeking a highly skilled Audit Manager to join our team at Forvis. As an Audit Manager, you will be responsible for leading audit engagements and providing assurance services to our clients. You will work closely with our team to bring credibility to our clients' financial picture, communicate information objectively and clearly, and provide insight...
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Part Time Retail Operations Manager
4 weeks ago
Bloomington, Illinois, United States Hibbett Retail, Inc. Full timeAt Hibbett Retail, Inc., we are seeking a highly motivated and experienced Retail Operations Manager to join our team.Job SummaryThe Retail Operations Manager is responsible for assisting the Store Manager in controlling the assets of Hibbett I City Gear. This includes establishing action plans to accomplish departmental and overall store responsibilities...
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Audit Manager
4 weeks ago
Bloomington, Illinois, United States Red Cell Partners Full timeAbout UsRed Cell Partners is an incubation firm building and investing in rapidly scalable technology-led companies that are bringing revolutionary advancements to market in three distinct practice areas: healthcare, cyber, and national security.United by a shared sense of duty and deep belief in the power of innovation, Red Cell is developing powerful tools...
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Senior Internal Audit Manager
4 weeks ago
Bloomington, Illinois, United States KPMG Full timeJob SummaryWe are seeking an experienced Associate Director, Internal Audit to join our Internal Audit organization. The successful candidate will provide high-quality professional day-to-day management for a portfolio of internal audit engagements and other projects.Key Responsibilities• Provide high-quality professional day-to-day management for a...
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Senior Client Officer
4 weeks ago
Bloomington, Illinois, United States City National Bank Full timeJob SummaryAs a Senior Client Officer at City National Bank, you will play a key role in delivering exceptional client service and driving business growth. This is an exciting opportunity to join a dynamic team and contribute to the bank's success.Key Responsibilities• Assist the Client Manager in supervising and participating in branch operations, client...
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Investment Banking Associate
4 weeks ago
Bloomington, Illinois, United States Forvis Mazars, LLP Full timeAbout the Role:We are seeking a highly skilled and motivated Capital Markets Professional to join our investment banking team at Forvis Mazars, LLP. As a key member of our team, you will be responsible for conducting industry research, performing financial analyses, and developing financial models to assess debt and equity financing alternatives for...
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Audit Lead
3 weeks ago
Bloomington, Illinois, United States FORVIS Full time**About the Role**We are seeking a highly skilled and experienced Audit Lead to join our team at Forvis. The ideal candidate will have a proven track record in managing complex audit engagements and leading high-performing teams.**Key Responsibilities**Manage and develop professional staff to ensure they have the skills and knowledge to deliver high-quality...
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Tysons Branch Manager
4 weeks ago
Bloomington, Illinois, United States Trustar Bank Full timeJob DescriptionTrustar Bank is a community bank serving businesses and individuals in the Washington DC area. We are seeking an experienced Branch Manager for our Tysons Branch.The Branch Manager will provide leadership to the branch team, ensuring high-quality customer service and oversight of branch sales, service, and operations. The ideal candidate will...
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Audit Director, Audit Practices
4 weeks ago
Bloomington, Illinois, United States Capital One Full timeAbout the RoleCapital One is seeking an experienced Audit Director to lead the Quality Programs team in our Audit Practices group. As a key member of our team, you will be responsible for setting the strategic direction and providing oversight of our Quality Assurance & Improvement (QAIP) and Quality Control (QC) programs.Key ResponsibilitiesApply strategic...
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Audit Professional
4 weeks ago
Bloomington, Illinois, United States Forvis Mazars, LLP Full timeWe are seeking a highly skilled Audit Professional to join our team at Forvis Mazars, LLP. As an Audit Professional, you will play a key role in providing assurance services that go beyond compliance. You will bring credibility to our clients' financial picture, communicate information objectively and clearly, and provide insight to help clients improve...
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Audit Professional
4 weeks ago
Bloomington, Illinois, United States KPMG Full timeJob SummaryKPMG is seeking a highly skilled Audit Professional to join our team. As an Audit Professional, you will play a critical role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.ResponsibilitiesConduct financial statement audits and serve the capital markets by helping ensure accuracy...
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Digital Experience Designer
4 weeks ago
Bloomington, Illinois, United States Chain Bridge Bank N.A Full timeJob Title: Digital Experience DesignerAt Chain Bridge Bank, N.A., we are seeking a skilled Digital Experience Designer to join our team. As a Digital Experience Designer, you will be responsible for creating and managing the Bank's client experience through its website, social media, and other marketing content.Key Responsibilities:* Provide design expertise...
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Branch Manager III Position
4 weeks ago
Bloomington, Illinois, United States City National Bank Full timeJob Summary:City National Bank is seeking a highly skilled and experienced Branch Manager III to lead our team and drive business growth. As a key member of our leadership team, you will be responsible for managing all aspects of our branch operations, including sales, client service, and risk management.Key Responsibilities:Develop and execute business...
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Part-Time Operations Manager
1 month ago
Bloomington, Illinois, United States Hibbett Retail, Inc. Full timeJob Title: Part-Time Operations ManagerAt Hibbett Retail, Inc., we are seeking a highly motivated and organized Part-Time Operations Manager to join our team. As a key member of our operations team, you will be responsible for assisting the Store Manager in controlling the assets of Hibbett I City Gear, establishing action plans to accomplish departmental...
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DoD Audit Readiness Specialist
1 month ago
Bloomington, Illinois, United States RM Advisory Services Full timeRMAS Audit Advisory Consultant OpportunityRM Advisory Services is seeking a strong audit readiness consultant to support a large DoD agency FIAR engagement. The ideal candidate will have at least 4 years of experience with federal financial management projects and possess a strong understanding of internal controls, CAP/NFR development, and journal voucher...
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Customer Service Representative
4 weeks ago
Bloomington, Illinois, United States Heartland Bank and Trust Company Full timeJob SummaryThis role is responsible for providing exceptional customer service and support to clients of Heartland Bank and Trust Company. The ideal candidate will possess excellent communication skills, a strong ability to work with people, and a passion for delivering outstanding service.Key ResponsibilitiesAnswer customer inquiries about bank products and...
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Dart Experienced Sr. Auditor, Technology Audit
1 month ago
Bloomington, Illinois, United States Capital One Full timeJob SummaryCapital One is seeking a seasoned Senior Auditor to join our Dynamic Audit Resourcing Team (Dart) as a Technology Audit Senior Auditor. As a member of this team, you will be responsible for conducting audits of critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and...