- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... to one of the following areas: Financial, operational and process audits to assess the adequacy of the banks...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- TD Bank (Fort Lauderdale, FL)
- …role is responsible for providing proven, specialized, in-depth loan review expertise and credit /risk policy, process and procedure guidance to the Loan Review ... informed and well supported decisions that directly impact the credit risk profile of the bank. The Head of...* Routinely modifies methods and procedures as needed, applying process expertise and knowledge of department functions to address… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …& efficiency, finance, and performance audits under close supervision of the Internal Audit Supervisor and Audit Manager + Conducting special investigations ... Job Type Full Time Remote Employment Flexible/Hybrid Job Number 7161-MVA- Audit -12/25 Department Motor Vehicle Administration Opening Date 12/11/2025 Closing Date… more
- TD Bank (Portland, ME)
- …Utilizes limited personal credit authority under the direction of the Relationship Manager , for the benefit of Customers and efficiency of the lending process ... officers + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and...5+ years related experience + In-depth understanding of commercial credit decision process + Demonstrates credit… more
- The County of Los Angeles (Los Angeles, CA)
- …in this senior-level class generally report to an information technology supervisor or manager and are distinguished from the Information Systems Analyst II by the ... algorithms, user functions, forms and reports, workflow, interfaces, security, audit trails, and business continuity requirements. Coordinates development and… more
- ManpowerGroup (New York, NY)
- …length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical ... opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry experience. Our projects are remote,… more
- St. Lawrence University (Canton, NY)
- …and payment. . Verify invoices against Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. ... Maintain receipts for every transaction. . Reconcile credit memos, resolve vendor variances, and enter credits into the university accounting system while… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + Lead ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...risk units on compliance and regulatory issues, and driving process improvements and sustainability while reducing cycle time. Additionally,… more
- M&T Bank (Bridgeport, CT)
- **Overview:** Translates most complex credit approvals and raw information into complete, accurate and legally enforceable contracts. Provides advice, guidance, and ... a transaction with a customer. + Work with sales, credit , and customers to ensure all legal documents are...by implementing solutions to problems on behalf of the manager , lead team discussions, build procedures with their … more