- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank 's Sarbanes Oxley 404 (SOX) and ... FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting.… more
- UMB Bank (Kansas City, MO)
- …analyses and constructive recommendations for improvement. As the **Sr. Staff Auditor ,** you will assist and perform the risk assessment, planning, fieldwork, ... If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, Certified Fiduciary and Investment Risk Specialist). +… more
- M&T Bank (Buffalo, NY)
- …TO RELOCATE** **Overview:** + Leads and executes audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management and ... and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. ... clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion. + Partner with...an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including… more
- M&T Bank (Pittsburgh, PA)
- …records to ensure that vehicles are paid off in accordance with the M&T Bank Floor Plan Agreement. + Review ownership documentation for all units that are neither ... an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including...solve problems. Ability to interact with various levels of bank and dealer personnel in a courteous and professional… more
- M&T Bank (Boston, MA)
- …more complex field examinations of clients and prospective clients to provide the Bank with a first level of risk management by determining collateral adequacy, ... identifying operational issues and making recommendations to improve the Bank 's collateral position and by working closely with Credit Quality Assurance and other… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Assists in the development of the audit engagement plan, such as identifying and assessing risk + Performs audit engagements according to the internal audit methodology with… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. ... leads and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position ensures activities are… more
- First Horizon Bank (Raleigh, NC)
- …with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern US The Company and its ... and a Top 10 Most Reputable US Bank . More information is available at www.FirstHorizon.com… more
- Regions Bank (Hoover, AL)
- …jeopardize the SBA guarantee and lead to financial losses for the bank . Key objectives include identifying and resolving any errors or documentation discrepancies ... to prevent post-closing amendments and exceptions. This position is also currently offsite outside of Birmingham and associates will work from their home primarily. They may be expected to go on site for meetings or other events as needed. **Position Type**… more