- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank 's Information Technology (IT) ... examinations and validation procedures in accordance with the Internal Audit Department's audit methodology...reduce risk to the organization. + Supervise other IT Audit staff as needed, per audit… more
- Eastern Bank (Lynn, MA)
- …of 4+ years of progressive experience in a combination of public accounting and/or internal audit experience in the financial services industry At Eastern ... each audit assignment through communication with the Audit Manager, Chief Auditor, and Bank management....risks and develops tests of operating effectiveness. + Supervises staff in related audit assignments. Responsible for… more
- Comerica (San Jose, CA)
- Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex ... higher risk), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies,… more
- CSEA (Albany, NY)
- Senior Audit Clerk CSEA is looking to fill a Senior Audit Clerk position in their Finance Department. Starting Salary is $48,266 annually. JOB SUMMARY:Under the ... or the Assistant Director of Finance, Purchasing and Production Services, the Senior Audit Clerk performs financial duties relating to the processing and payment of… more
- TD Bank (New York, NY)
- …in coordination with leadership team and colleagues; and promotes and monitors staff adherence to approved internal Compliance policies, procedures, standards ... Description:** **Department Overview:** **Why Work with Us?** At TD Bank US Compliance, we're on a mission to build...to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an… more
- M&T Bank (Clanton, AL)
- …data management system (Archer). + Build strong, collaborative relationships with senior level staff within Internal Audit , First Line Risk, Business Units, ... Consumer Protection role is responsible for execution of the Bank 's second line of defense independent testing program over...of business as well as Legal, First Line Risk, Internal Audit , and Compliance to anticipate, manage,… more
- Capital One (New York, NY)
- …the team when possible.** + **Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires.** **Here's what ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Bank Portfolio team/function. Provides leadership and guidance to staff , fostering an environment that encourages employee participation, teamwork and… more
- Commerce Bank (Kansas City, MO)
- …set by management Knowledge, Skills & Abilities Required + Intermediate knowledge of internal audit standards and operational internal controls + ... come easy. And after 160 years, we know Commerce Bank is only at its best when our people...the scope of tests to be performed + Prepare Audit workpapers that adequately support work performed and conclusions… more
- First Horizon Bank (Winston Salem, NC)
- …maximum customer service in a professional manner. Monitor and train the teller staff in supporting all bank marketing efforts and cross-sell products. ... and client service **Compliance and risk management** * Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and… more
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