Senior Internal Auditor
Nashville, TN · On-site
$81K - $101K/yr
Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit ... FirstBank in an Equal Opportunity Employer, including disability.
60 Firstbank Data Governance Analyst Jobs Hiring Near You
Senior Internal Auditor
Nashville, TN · On-site
$81K - $101K/yr
Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit ... FirstBank in an Equal Opportunity Employer, including disability.
Automation Analyst
Birmingham, AL · On-site
Ensure alignment with automation best practices, governance standards, and architectural guidelines ... FirstBank in an Equal Opportunity Employer, including disability.
Automation Analyst
Birmingham, AL · On-site
Ensure alignment with automation best practices, governance standards, and architectural guidelines ... FirstBank in an Equal Opportunity Employer, including disability.
Description Position at FirstBank Summary: This role will support the Encompass mortgage ... Maintain business rules for data entry, workflow progression and regulatory compliance as requested ...
Description Position at FirstBank Summary: This role will support the Encompass mortgage ... Maintain business rules for data entry, workflow progression and regulatory compliance as requested ...
Project Manager
Nashville, TN · On-site
Description Position at FirstBank Project Manager (Enterprise Banking Initiatives) General ... Ensure adherence to project governance standards, methodologies, and documentation requirements
Project Manager
Nashville, TN · On-site
Description Position at FirstBank Project Manager (Enterprise Banking Initiatives) General ... Ensure adherence to project governance standards, methodologies, and documentation requirements
Senior Internal Auditor
Nashville, TN · On-site
$70 - $90/hr
Summary FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank ... Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit ...
Senior Internal Auditor
Nashville, TN · On-site
$70 - $90/hr
Summary FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank ... Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit ...
Senior Internal Auditor
Nashville, TN · On-site
$81K - $101K/yr
FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank and ... Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit ...
Senior Internal Auditor
Nashville, TN · On-site
$81K - $101K/yr
FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank and ... Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit ...
Senior Internal Auditor
$81K - $101K/yr
FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank and ... Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit ...
Senior Internal Auditor
$81K - $101K/yr
FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank and ... Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit ...
SLG First Line Compliance Lead
Knoxville, TN · On-site
$149K/yr
Description Position at FirstBank Summary: The First Line Compliance (FLC) Lead is responsible for ... Provides oversight, analysis and direction on First Line Compliance Quality Control (QC) Testing ...
SLG First Line Compliance Lead
Knoxville, TN · On-site
$149K/yr
Description Position at FirstBank Summary: The First Line Compliance (FLC) Lead is responsible for ... Provides oversight, analysis and direction on First Line Compliance Quality Control (QC) Testing ...
FirstBank is seeking a creative, strategic and data-driven Social Media Specialist based in ... Experience with social media analytics and reporting tools (platform-native analytics, GA4 a plus)
FirstBank is seeking a creative, strategic and data-driven Social Media Specialist based in ... Experience with social media analytics and reporting tools (platform-native analytics, GA4 a plus)
MH Bilingual Account Representative
Knoxville, TN · On-site
$14.75 - $18.50/hr
Solid mathematical and analytical abilities * Accurate typing and data entry skills * Ability to ... FirstBank in an Equal Opportunity Employer, including disability.
MH Bilingual Account Representative
Knoxville, TN · On-site
$14.75 - $18.50/hr
Solid mathematical and analytical abilities * Accurate typing and data entry skills * Ability to ... FirstBank in an Equal Opportunity Employer, including disability.
Analyze sales performance metrics, client behavior, and market trends to develop data-driven ... FirstBank in an Equal Opportunity Employer, including disability.
Analyze sales performance metrics, client behavior, and market trends to develop data-driven ... FirstBank in an Equal Opportunity Employer, including disability.
MH Bilingual Account Representative
Knoxville, TN · On-site
$14.75 - $18.50/hr
Solid mathematical and analytical abilities * Accurate typing and data entry skills * Ability to ... FirstBank in an Equal Opportunity Employer, including disability.
MH Bilingual Account Representative
Knoxville, TN · On-site
$14.75 - $18.50/hr
Solid mathematical and analytical abilities * Accurate typing and data entry skills * Ability to ... FirstBank in an Equal Opportunity Employer, including disability.
FirstBank is seeking a creative, strategic and data-driven Social Media Specialist based in ... Experience with social media analytics and reporting tools (platform-native analytics, GA4 a plus)
FirstBank is seeking a creative, strategic and data-driven Social Media Specialist based in ... Experience with social media analytics and reporting tools (platform-native analytics, GA4 a plus)
FirstBank is seeking a creative, strategic and data-driven Social Media Specialist based in ... Experience with social media analytics and reporting tools (platform-native analytics, GA4 a plus)
FirstBank is seeking a creative, strategic and data-driven Social Media Specialist based in ... Experience with social media analytics and reporting tools (platform-native analytics, GA4 a plus)
Description Position at FirstBank Summary: This role will oversee and manage enhancements to the ... Collaborate with project managers, business analysts, developers, and subject matter experts for ...
Description Position at FirstBank Summary: This role will oversee and manage enhancements to the ... Collaborate with project managers, business analysts, developers, and subject matter experts for ...
Senior Credit Officer
Atlanta, GA · On-site
Description Position at FirstBank Summary: Support designated market by having a primary focus on ... Demonstrate ability to quickly analyze available information and formulate an action plan ...
Senior Credit Officer
Atlanta, GA · On-site
Description Position at FirstBank Summary: Support designated market by having a primary focus on ... Demonstrate ability to quickly analyze available information and formulate an action plan ...
Senior Credit Officer
Atlanta, GA · On-site
Description Position at FirstBank Summary: Support designated market by having a primary focus on ... Demonstrate ability to quickly analyze available information and formulate an action plan ...
Senior Credit Officer
Atlanta, GA · On-site
Description Position at FirstBank Summary: Support designated market by having a primary focus on ... Demonstrate ability to quickly analyze available information and formulate an action plan ...
SLG First Line Compliance Lead
Knoxville, TN · On-site
$149K/yr
The First Line Compliance (FLC) Lead is responsible for partnering with multiple areas of FirstBank ... Provides oversight, analysis and direction on First Line Compliance Quality Control (QC) Testing ...
SLG First Line Compliance Lead
Knoxville, TN · On-site
$149K/yr
The First Line Compliance (FLC) Lead is responsible for partnering with multiple areas of FirstBank ... Provides oversight, analysis and direction on First Line Compliance Quality Control (QC) Testing ...
The First Line Compliance (FLC) Lead is responsible for partnering with multiple areas of FirstBank ... Provides oversight, analysis and direction on First Line Compliance Quality Control (QC) Testing ...
The First Line Compliance (FLC) Lead is responsible for partnering with multiple areas of FirstBank ... Provides oversight, analysis and direction on First Line Compliance Quality Control (QC) Testing ...
SLG First Line Compliance Lead
Knoxville, TN · On-site
$120 - $160/hr
... FirstBank, including Corporate Compliance and Risk Management, in addition to other First Line ... Provides oversight, analysis and direction on First Line Compliance Quality Control (QC) Testing ...
SLG First Line Compliance Lead
Knoxville, TN · On-site
$120 - $160/hr
... FirstBank, including Corporate Compliance and Risk Management, in addition to other First Line ... Provides oversight, analysis and direction on First Line Compliance Quality Control (QC) Testing ...
FirstBank Jobs Information
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$81K - $101K/yr
Full-time
Re-posted 12 days ago
Job description
Description
Position at FirstBank
Summary:
FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank and Tennessee Department of Financial Institutions. The Internal Audit Department provides independent, objective assurance and advisory services designed to add value and improve the Bank's operations. Internal Audit helps FirstBank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and internal control processes.
The Senior Internal Auditor independently plans, executes, and reports on risk-based internal audit engagements across various business activities and corporate functions. The position performs complex audit testing, evaluates risks and controls, develops practical recommendations for improvement, and communicates audit results to management. The Senior Internal Auditor also assists with audit planning, risk assessments, issue validation activities, and other assurance and consulting services while serving as a mentor and resource to less experienced team members.
Essential Duties and Responsibilities:
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience
Required:
Preferred:
Skills and Abilities
FirstBank does not accept unsolicited resumes from agencies and staffing firms. Recruitment agencies and consultants may not submit resumes directly to managers. FirstBank will not pay fees to any third-party agency or company that does not have a signed agreement as an approved vendor.FirstBank in an Equal Opportunity Employer, including disability.
Position at FirstBank
Summary:
FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank and Tennessee Department of Financial Institutions. The Internal Audit Department provides independent, objective assurance and advisory services designed to add value and improve the Bank's operations. Internal Audit helps FirstBank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and internal control processes.
The Senior Internal Auditor independently plans, executes, and reports on risk-based internal audit engagements across various business activities and corporate functions. The position performs complex audit testing, evaluates risks and controls, develops practical recommendations for improvement, and communicates audit results to management. The Senior Internal Auditor also assists with audit planning, risk assessments, issue validation activities, and other assurance and consulting services while serving as a mentor and resource to less experienced team members.
Essential Duties and Responsibilities:
- Plans, performs, and reports on internal audit engagements in accordance with the Global Internal Audit Standards, Internal Audit methodology, departmental procedures, and applicable regulatory guidance.
- Conducts financial, operational, compliance, technology-related, and integrated audits to evaluate governance, risk management, and control processes.
- Performs risk assessments, develops audit objectives and programs, documents process understanding, and identifies key risks and controls.
- Executes audit procedures including walkthroughs, test work, substantive testing, data analysis, control testing, and root cause analysis.
- Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit technologies, when appropriate, to enhance audit effectiveness and efficiency.
- Identifies control deficiencies, emerging risks, process improvement opportunities, and themes requiring management attention.
- Develops well-supported audit observations and practical recommendations to strengthen controls, improve operational effectiveness, and reduce risk.
- Prepares clear, concise, accurate, and timely audit workpapers, presentations, and audit reports.
- Communicates audit results and recommendations effectively with audit leadership and business management.
- Performs issue validation and follow-up activities to assess the design and effectiveness of corrective actions.
- Assists with enterprise risk assessments, audit universe maintenance, annual audit planning, continuous monitoring activities, and special projects.
- Serves as a mentor and technical resource to Associate Auditors and Auditors by sharing knowledge, reviewing work when requested, and supporting professional development.
- Maintains confidentiality of information in accordance with Bank policy and applicable laws and regulations.
- Maintains professional knowledge through continuing education, industry research, regulatory awareness, and professional certifications.
- Performs other duties and responsibilities as assigned.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience
Required:
- Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Data Analytics, Economics, Risk Management, or a related field.
- Three (3) or more years of internal audit, external audit, risk management, regulatory, compliance, accounting, financial services, or other relevant experience.
- Experience performing risk-based audits, reviews, assessments, or control validation activities.
Preferred:
- Banking or financial institution experience.
- Public accounting or consulting experience.
- Professional certification such as:
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)
- Certified Financial Services Auditor (CFSA)
- Other relevant professional certifications
- Experience utilizing audit analytics, automation, artificial intelligence tools, visualization tools, or other technology-enabled audit techniques.
Skills and Abilities
- Strong understanding of internal controls, governance, and risk management concepts.
- Knowledge of regulatory expectations applicable to financial institutions and the ability to assess compliance with policies, procedures, laws, regulations, and internal standards.
- Knowledge of COSO Internal Control and Enterprise Risk Management frameworks.
- Ability to independently plan and execute audit assignments with limited supervision.
- Strong analytical, investigative, and critical thinking skills.
- Ability to evaluate complex processes, identify root causes, and develop practical recommendations.
- Ability to analyze and interpret financial, operational, regulatory, and technology-related information.
- Proficiency in Microsoft Office applications and the ability to learn and utilize audit, risk, analytics, and reporting software.
- Ability to organize work, manage multiple priorities, meet deadlines, and adapt to changing business needs.
- Demonstrated professionalism, integrity, sound judgment, and commitment to teamwork and continuous improvement.
- Excellent written and oral communication skills with ability to work and communicate with business process owners
- Ability to read, interpret, analyze, and evaluate documents such as policies, procedures, standards, financial information, and laws/regulations
- Ability to critically analyze and assess the adequacy of internal controls and opportunities for process improvements and efficiency gains
- Ability to solve practical problems and deal with variables in situations where only limited standardization exists. Ability to interpret a variety of inputs furnished in written, oral, diagram or schedule form.
- Demonstrated integrity and judgment within a professional environment
- Respectful demeanor toward other associates and managers that promotes a positive and professional work environment.
FirstBank does not accept unsolicited resumes from agencies and staffing firms. Recruitment agencies and consultants may not submit resumes directly to managers. FirstBank will not pay fees to any third-party agency or company that does not have a signed agreement as an approved vendor.FirstBank in an Equal Opportunity Employer, including disability.