- PNC (Pittsburgh, PA)
- …** Compliance ** **Corporate** **&** **Institutional Banking (C&IB)** ** Credit ** ** Risk Management** **Information Technology** **Professional Practices** ... of PNC's risk management, control and governance processes to the audit committee and board of directors** **.** **PNC Auditors provide independent, objective… more
- M&T Bank (Buffalo, NY)
- …support functions such as Treasury, Finance, Compliance , Technology, Operations, Risk Management, or Credit Administration. + Effective negotiation skills, a ... and Architecture functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and… more
- M&T Bank (Wilmington, DE)
- …support functions such as Treasury, Finance, Compliance , Technology, Operations, Risk Management, or Credit Administration. + Effective negotiation skills, a ... + **Analyze audit findings** requiring advanced judgment and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal Audit and… more
- SMBC (New York, NY)
- …partnerships with colleagues in other technology and control functions including legal, compliance , data security and risk management to promote front-to-back ... across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices… more
- SMBC (New York, NY)
- …with colleagues in other IT application and control functions including legal, compliance , data security and risk management to promote front-to-back ... across risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to share best practices… more
- Citizens (Johnston, RI)
- …following Internal Audit teams: Commercial Banking, Consumer Banking, Risk Management/ Compliance , Finance/Accounting, or Information Technology. During the ... and objective view of the effectiveness of the bank's control environment, risk management practices, and culture. Internal Audit provides independent assurance… more
- Broadview FCU (Albany, NY)
- …the timely execution of risk -based internal audits in accordance with the annual audit plan, as well as assisting with other audit department matters and ... used in the credit union. + Develops and prepares quality written audit reports, in collaboration with departmental staff and under the direction of the… more
- Wipfli LLP (Naperville, IL)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... clients within the financial institutions industry, including community banks, credit unions, and other financial entities. Please note, this...of the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Bedford, NH)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... clients within the financial institutions industry, including community banks, credit unions, and other financial entities. Please note, this...of the audit engagement. From staffing, planning, budgeting, risk … more
- Citigroup (Schaumburg, IL)
- …regulatory and compliance requirements, including alignment with policies related to credit risk , data usage, and customer protection. + Develop and maintain ... all post-implementation processes and ongoing production monitoring for customer-facing credit risk platforms. This role ensures that...documentation and audit trails that demonstrate compliance with regulatory… more