- M&T Bank (Wilmington, DE)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Bank of America (Pennington, NJ)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... control risk/controls background preferably in financial services. + Strong project management skills, proven organizational, coordination and action tracking... Audit Planning + Internal Audit Review + Issue Management +… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- CTG (Richland, WA)
- …and Skills** + Supervisory Experience + Member of industry committee or lead internal audit or assessment + Project management and budget process ... large scale complex multidiscipline projects) with excellent ability to mentor and lead others. **Principal Accountabilities** The project manager II manages … more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... our integration effort. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance audits at the enterprise...projects to management (written reports/oral presentations); and + Manage audit work and project resources during … more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit ...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...in accordance with department and IIA Standards. + Manage project and non- project tasks within time budgets… more
- AbbVie (North Chicago, IL)
- …evaluation of PV processes through audit and QA consultation activities. . Lead PV audits ( internal system and/or process, affiliates and third parties) to ... reporting of the Product Safety Master File (PSMF) globally. . Leadership of PV Internal Audit SME role supporting PV inspections and License Partner audits of… more