- M&T Bank (Buffalo, NY)
- …management. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely ... WILMINGTON DE** **Overview:** + Leads and executes audits over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management and… more
- M&T Bank (Buffalo, NY)
- …management. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely ... and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.… more
- Bank OZK (Little Rock, AR)
- …makes recommendations to resolve issues. + Assists with special examinations or internal investigations. as assigned. + Assists the Bank 's independent auditors ... accuracy of financial records and efficiency of operations within the Bank . Essential Job Functions + Performs branch, financial, operational and compliance… more
- M&T Bank (Baltimore, MD)
- …technology supporting the business; + Independently document and communicate recommendations to Bank Management in order to improve internal controls and reduce ... Wealth Management and Institutional Client Services (ICS) businesses of M&T Bank Corporation. Wealth management services are delivered to Wilmington Trust clients… more
- M&T Bank (Bridgeport, CT)
- …and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- M&T Bank (Wilmington, DE)
- …technology supporting the business; + Independently document and communicate recommendations to Bank Management in order to improve internal controls and reduce ... leads and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position ensures activities are… more
- Citizens (Johnston, RI)
- …Lending and Credit Citizens is looking for a motivated, hardworking individual to join our Internal Audit team as a Staff Auditor ! We're a team of more than ... in Internal Audit's system of record and verbally communicating results to Internal Audit and bank management. + Validate that management's corrective action… more
- Comerica (Detroit, MI)
- Job Description IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes to assess the design ... recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing key audit tasks, serving as… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …revenue from the gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue summary reports ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports...Credit: (6wk training) audit consisting of; + The Main Bank , Satellite Bank , Chip Bank ,… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …prior public accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** + ... The Senior Auditor will be responsible for performing audits in accordance with the Bank 's internal audit program, and audit guidelines. This individual will… more