- Arrow Financial Corporation (South Glens Falls, NY)
- …professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor ) This opportunity may be perfect for you if you have experience in: ... and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation, and audit execution in accordance with professional standards.… more
- ManpowerGroup (New York, NY)
- …has project opportunities for internal auditors with Financial Services (banking, mortgage , investments, credit union and the like) industry experience. Our projects ... time for the mandates. 3. Develop suggestions for process efficiencies and control improvement. 4. Developing scope, performing testing and developing findings under… more
- FirstBank PR (San Juan, PR)
- …Credit Approval Memoranda to present to the credit committee. + Answers the auditor and Quality Assurance Department's reports. + Assists the Chief underwriter ... MORTGAGE UNDERWRITER Our Company At FirstBank PR, we...the Bank's BSA, AML and Office of Foreign Asset Control (OFCA) applicable policies. Employee must follow specific unit… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …observed risks and to implement process improvement recommendations. + Collaborates with Quality Control personnel and provides research support for findings ... experience of combination of training and work experience in consumer or mortgage operations, collections, default servicing, compliance, quality , or related… more
- Banc of California (Santa Ana, CA)
- …("SOX"). Works closely with line of business stakeholders to ensure that control documentation is maintained, assertions performed, and that findings related to ... key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls, cybersecurity controls, improvements to… more
- PNC (New York, NY)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an ... presentation. + Detail reviews the work of others to ensure the quality and accuracy of audit's analysis and conclusions; identifies, communicates, and dispositions… more
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