- City National Bank (Los Angeles, CA)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY?...enterprise wide as requested by senior management of the Bank . * Communicate trends in risk and control issues… more
- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... audit functions of a large, complex enterprise. The role...reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with * requirements. * Leverages deep expertise in… more
- City National Bank (New York, NY)
- …Act as the 1LOD business teams' liaison for all CNR risk management, compliance activities, legal engagement, internal or external audits, and regulatory responses . ... Custody, Accountants, Attorneys, Insurance providers', etc.) and legal, regulatory and compliance requirements. * Analyze and evaluate data that effects the… more
- M&T Bank (Buffalo, NY)
- …product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... identification, audit execution and continuous auditing of their applicable ...for direct reports. Other Responsibilities + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- Hills Bank (Hills, IA)
- …+ Update/develop process documentation to support management's SOX assessment and Model Audit Rule compliance . + Lead scoping efforts for management's SOX ... good care of themselves and their families. Join Hills Bank and let us surprise you with even more...even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for the Internal… more
- First Horizon Bank (New Orleans, LA)
- …at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- M&T Bank (Clanton, AL)
- …concise Audit Reports to management; and Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo,...skills and experience. Provide advisory and consulting services to Bank management on risk and control matters; Manage multiple… more
- Huntington National Bank (Cleveland, OH)
- …of internal controls, fair presentation of the financial statements, adherence to bank policies and procedures and compliance with governmental regulations. + ... Description Summary: The Audit Director directs and manages audit ...Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Bank Auditor (CBA), or Certified Fraud Examiner (CFE). #LI-MM1… more