• Senior Director Audit- Wealth Management & Banking

    City National Bank (Raleigh, NC)
    …in key product lines. * Coordinates and manages regulatory requests and examinations with bank regulators and external auditor . WHAT DO YOU NEED TO SUCCEED? ... and reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with * requirements. * Leverages deep expertise in business strategy… more
    City National Bank (05/02/25)
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  • Controls Assessment & Testing Senior Specialist…

    M&T Bank (Buffalo, NY)
    _The Bank sponsors individuals for TN and H-1B transfers on a case by case basis._ **_Please note that this position is not open to anyone on a H-1B or F-1 student ... assessing regulation and standards to achieve industry-leading technology risk compliance . + Spearhead collaboration among cross-functional teams and senior or… more
    M&T Bank (04/25/25)
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  • Commercial & Finance Technology Risk Manager

    M&T Bank (Buffalo, NY)
    _The Bank sponsors individuals for TN and H-1B transfers on a case by case basis._ **_Please note that this position is not open to anyone on a H-1B or F-1 student ... assessing regulation and standards to achieve industry-leading technology risk compliance . + Spearhead collaboration among cross-functional teams and senior or… more
    M&T Bank (04/12/25)
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  • Mortgage Processor 1

    Hills Bank (Coralville, IA)
    …that they, in turn, can take good care of themselves and their families. Join Hills Bank and let us surprise you with even more perks! SCOPE: A Mortgage Processor 1 ... of procedures and policy for secondary market and Hills Bank loan programs. A successful processor must be organized,...Assure that all customer files are complete and in compliance with regulatory agencies and internal policies. + Attend… more
    Hills Bank (04/22/25)
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  • Sr. Audit Manager

    M&T Bank (Clanton, AL)
    …upon staff skills and experience. Provide advisory and consulting services to Bank management on risk and control matters; Manage multiple tasks concurrently in ... clear and concise Audit Reports to management; and Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
    M&T Bank (05/31/25)
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  • SOX Program Administrator

    Regions Bank (Birmingham, AL)
    …changes in regulations, industry standards, and best practices related to SOX compliance + Provides subject matter expertise, guidance, training and support to ... **Preferences** + Master's degree + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or related… more
    Regions Bank (05/10/25)
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  • Financial Regulatory Reporting, AVP

    Mizuho Corporate Bank (New York, NY)
    …Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB). + Monitor and ensure that changes in ... to new and existing regulatory requirements to ensure firm's compliance . + Keep track of each assigned tasks and...Overview Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets… more
    Mizuho Corporate Bank (05/24/25)
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  • IT Audit Director

    Regions Bank (Hoover, AL)
    …directs, and monitors the internal audit activities for various areas of the bank in accordance with the Standards for the Professional Practice of Internal ... stakeholders in a professional and organized manner + Reviews and approves auditor assessment that management actions have effectively resolved audit issues + Serves… more
    Regions Bank (04/19/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Birmingham, AL)
    …and maintaining a program infrastructure that measures, monitors, and reports compliance with applicable laws, regulations and rules that govern a specific ... or program. **Primary Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing activities + Maintains… more
    Regions Bank (05/01/25)
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  • Fund Administrator III

    UMB Bank (Milwaukee, WI)
    …and reviewing responsibilities primarily include financial statements, board materials, compliance tests and other functions of Fund Administration. **How you ... time:** + Coordinate with Lead Administrator and client's external auditor to audit financial statements and provide timely and...clients + You will handle the preparation of SEC compliance testing + Monitor and review clients' funds' performance… more
    UMB Bank (04/17/25)
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