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Senior Auditor II
Found in: Lensa US 4 C2 - 2 days ago
CIBC Norfolk, United StatesLocation field must contain 'city, state' or a zip code to perform a radius search (e.g., · Denver, CO · or · City and state must be separated by a comma followed by a space (e.g., · Houston, TX ) · We're building a relationship-oriented bank for the modern world. We need tal ...
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Senior Internal Auditor
Found in: Jooble US O L C2 - 2 days ago
Jobot Chesapeake, VA, United StatesWe are a leading producer of building materials in North America, with operations spanning multiple states. And we are looking for a skilled and motivated Senior Internal Auditor with 5 years experience to join our team onsite. · We are currently seeking a dynamic and highly-dri ...
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Senior Night Auditor
Found in: Lensa US 4 C2 - 3 days ago
Professional Hospitality Resources, Inc. and Ocean Beach Club LLC Virginia Beach, United StatesJob Advertisements: · Now offering a $1000 bonus Apply today · Overview: · The Senior Night Auditor meets guest expectations professionally and efficiently by performing all duties of a Night Auditor and by providing leadership and guidance to the Night Auditors at the Desk. ...
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Senior Internal Auditor
Found in: Talent US A C2 - 3 days ago
InsideHigherEd Newport News, United StatesWorking Title:Senior Internal Auditor · Position Number:FA356 · FLSA:Exempt · Appointment Type:Full Time · Sensitive Position:No · Sensitive Position Statement:A sensitive position requires a fingerprint-based criminal history Check. This is NOT a sensitive position. · Campus Sec ...
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Accounting Manager
Found in: Lensa US 4 C2 - 4 days ago
Adecco Permanent Recruitment Portsmouth, United StatesAssisting our client with the below direct hire position, for an Accounting Manager, for thier Portsmouth, VA location. Please reply to to expedite being considered for the opening. · POSITION SUMMARY: · Responsible for maintaining the general ledger and preparing financial re ...
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Senior Staff Accountant
Found in: Lensa US 4 C2 - 5 days ago
Optima Dermatology Portsmouth, United StatesMulti-site Dermatology Group Seeks Senior Staff Accountant · Optima Dermatology is recruiting a Senior Staff Accountant to join our Practice Support Center, based in Portsmouth, NH. · Position Details: · Reporting to the Controller, the Senior Staff Accountant ensures the accu ...
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Sr. Accountant IV
Found in: Lensa US 4 C2 - 5 days ago
City of Norfolk, VA Norfolk, United StatesSr. Accountant IV · Print ) · Apply · ? · Sr. Accountant IV · Salary · $66, $79,500.00 Annually · Location · Norfolk, VA · Job Type · Permanent Full-time · Job Number · 11321 · Department · Finance · Opening Date · 04/11/2024 · Closing Date · 4/25/2024 11:59 PM ...
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Submission for the position: SR WINDOWS SERVER TECHNICIAN
Found in: Appcast US C2 - 2 days ago
Nexcom Virginia Beach, United StatesPrimary Location: United States-Virginia-Virginia Beach · Organization: Based on experience · Description · This position is local telework eligible to local Hampton Roads area. · Incumbents of this position must be U.S. Citizens. · Job Summary: Senior administrator, responsible ...
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sr windows server technician
Found in: Lensa US 4 C2 - 3 days ago
Navy Exchange Virginia Beach, United StatesThis position is local telework eligible to local Hampton Roads area. · Incumbents of this position must be U.S. Citizens. · Job Summary: Senior administrator, responsible for installation, configuration, and support of all legacy Linux, Windows, and ESX servers within a large ...
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Director of Internal Audit
Found in: Lensa US 4 C2 - 3 days ago
Christopher Newport University Newport News, United StatesWorking Title Director of Internal Audit Position Number FA291 FLSA Exempt Appointment Type Full Time Sensitive Position No Sensitive Position StatementA sensitive position requires a fingerprint-based criminal history check.This is NOT a sensitive position.Campus Security Author ...
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Director of Internal Audit
Found in: Lensa US 4 C2 - 2 days ago
Christopher Newport University Newport News, United StatesWorking Title Director of Internal Audit Position Number FA291 FLSA Exempt Appointment Type Full Time Sensitive Position No Sensitive Position Statement · A sensitive position requires a fingerprint-based criminal history check. · This is NOT a sensitive position. · Campus Securi ...
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Senior Vice President of Finance
Found in: Talent US A C2 - 4 days ago
Zero Point Virginia Beach, United StatesPRIMARY OBJECTIVE OF POSITION · As the Senior Vice President of Finance, you will play a pivotal role in shaping our financial strategy and ensuring the overall financial health of the company. You will be responsible for overseeing all financial activities, driving financial pla ...
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Director of Internal Audit
Found in: Talent US A C2 - 3 days ago
InsideHigherEd Newport News, United States Administrative Jobs ,Working Title:Director of Internal Audit · Position Number:FA291 · FLSA:Exempt · Appointment Type:Full Time · Sensitive Position:No · Sensitive Position Statement:A sensitive position requires a fingerprint-based criminal history check. · This is NOT a sensitive position. · Campu ...
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Sr. Benefits Analyst
Found in: beBee S2 US - 2 weeks ago
Liberty Diversified International New Hope, United States Regular, Full timeDescription · POSITION SUMMARY · As the Senior Benefits Analyst with Liberty Diversified International, you will be part of the Total Rewards Team responsible for the management and administration of all U.S. and Mexico employee benefit programs and vendor relationships. You wil ...
Senior Auditor II - Norfolk, United States - CIBC
Description
We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.
Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.
To learn more about CIBC, please visit )Job Description
What you'll be doing
The Senior Auditor (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio.
This role will conduct risk assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements.
Core competencies include critical-thinking skills, ability to learn quickly and build effective working relationships, proficient verbal and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (e.g. Third Party Risk Management, Operational Risk Management, Model Risk Management, Enterprise Risk Management and other conduct and risk disciplines).At CIBC we enable the work environment most optimal for you to thrive in your role.
You'll have the flexibility to manage your work activities within a hybrid work arrangement where you'll spend 1+ days per week on-site, while other days will be remote.
QualificationsRequired
At least 3 years relevant work experience, including external, internal or regulatory audit experience or risk management function experience
Bachelor's degree in a relevant field, including data risk management
Master degree in a quantitative subject or data risk management a plus
Preferred
Relevant designations such as CPA, CIA, and/or CFA
Background in financial services, particularly banking that caters to institutional clients
Experience with a large banking institution, model risk management or data risk management a plus
Familiarity with risk management principles, preferably in Enterprise Risk Management, Operational Risk Management, Model Risk Management, Third Party Risk Management or other conduct or financial risk disciplines
Responsibilities
Lead or assist in the development (planning) and execution (fieldwork) of assigned audit(s)
Conduct interviews and process reviews to identify risk areas and determine appropriate controls
Design and/or implement audit procedures to test the effectiveness of controls, including compliance with relevant regulations and internal policies
Identify control gaps and/or best practices that help improve business partner operations and ensure an effective control environment for the bank
Document audit results in a manner that adequately communicates and supports the work performed and conclusions reached
Execute audit work in line with established auditing standards and internal guidelines
Facilitate or assist in the audit reporting process by drafting well-articulated deficiencies and/or the audit report
Assist in other team workstreams such as Continuous Monitoring, and participate in special projects or initiatives in the department
Demonstrate initiative in managing competing priorities to ensure timely completion of deliverables
Manage business partner relationships in a manner that fosters cooperation, respect and a positive risk culture
Proactively seek relevant education, exposure and/or training opportunities to understand and gain proficiency in Risk Management disciplines , industry best practices and regulations
Help advance our purpose-driven culture by demonstrating CIBC values
Who you are
You can demonstrate experience
in planning & executing audits.
You have a comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Retail Banking within a large financial institution.
It is an asset if you possess a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (e.g., CPA, MBA, CIA, FRM, CRMA) or equivalent business experience.
You understand that success is in the details.You are curious, analytical and notice things that others don't.
Your critical thinking skills help you to see the details within the big picture, informing your decision making and recommendations to solve problems.
You give meaning to data.You enjoy investigating complex problems and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.
You are passionate about making things better.
You are not afraid to question the status quo and enjoy improving existing process more effective or efficient, or simply creating a new way to doing things to meet business needs.
You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
Your influence makes an impact.
You know that creating relationships through credibility and effective communication is essential to success and strive to build a strong network to enhance collaboration.
Values matter to you
. You bring your real self to work, and you live our values - trust, teamwork, and accountability.
What CIBC offers
At CIBC, our people are our greatest asset.
You'll become part of a diverse community that acknowledges everyone's unique talents and empowers teams to do what's right for the client and to do it well.
As part of our team, you will:
Thrive:
Benefit from an open and approachable culture that provides the flexibility and support you need to integrate your life at work and home.
Connect:
Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity.
Develop:
Grow your skills and career through our best-in-class onboarding experience, ongoing learning opportunities, individual development planning, and comprehensive product training.
Prosper:
Share in our collective success with a competitive salary, incentive pay, banking benefits, health benefits programs, retirement savings, and more.
At CIBC, we offer a competitive total rewards package.
This role has an expected salary range of $90,000 - $120,000 for the New York, New York market based on experience, qualifications, and location of the position.
The successful candidate may be eligible to participate in the relevant business unit's incentive compensation plan, which also may include a discretionary bonus component.
CIBC offers a full range of benefits and programs to meet our employee's needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and Other Insurance Plans, Paid Time Off (including Sick Leave, Parental Leave, and Vacation), Holidays, and 401(k), in addition to other special perks reserved for our team members.
Candidates hired to work in other locations will be subject to the pay range associated with that location. Additional total compensation and benefits details will be provided during the hiring process.What CIBC Offers
At CIBC, your goals are a priority.
We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential.
We aspire to give you a career, rather than just a paycheck.We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.
*Subject to plan and program terms and conditionsWhat you need to know
CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience.
If you need accommodation, please contact Mailbox.careers-You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
Job LocationEmployment Type
Regular
Weekly Hours
40
Skills
Analytical Thinking, Auditing (Inactive), Audit Management, Client Relationship Management, Integrated Audits, Internal Controls, Interpersonal Communication, Risk Management and Mitigation
At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them.
Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values:
Trust, Teamwork and Accountability.
Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.
Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us.
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