- Choice Hotels (North Bethesda, MD)
- …Accounting Policy team. This role serves as a critical advisor to senior business leaders, providing guidance on complex transactions and ensuring compliance with ... support the Company's strategic objectives. RESPONSIBILITIES Accounting Policy + Work with senior management and the external auditors to complete GAAP analysis of… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... Risk - Lead issue governance, tracking, and compile closure packs of regulatory, audit , and internal risk findings for Market Risk - Ensure root cause analyses,… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Manager , Enterprise Project Analysis is a strategic leadership role within the Enterprise Project Management Office (PMO), responsible for guiding and evolving ... the leader of the Enterprise Project Analyst I and II team, the Manager sets and enforces standards for requirements documentation and analytical deliverables that… more
- Huntington National Bank (New York, NY)
- …loan review, audit and OCC review results of all assigned credit relationships. + Immediate and concise communication of actual or potential counter-party ... resources. You will manage an assigned team of Relationship Manager /Bankers as direct reports; personally originate, service and maintain...position reports to the Head of CMFG, or another senior leader determined by the Head of the group.… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... manner. * Complies fully with all Bank Operational and Credit policies and procedures as well as all regulatory... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- Truist (Atlanta, GA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Columbia Bank (Incline Village, NV)
- **About the Role:** Manages the CRE loan portfolio, credit review, training process/function, DRR accuracy, and operations. Reviews recommendations for CRE lines of ... risk exposure consistent with bank loan quality guidelines that results in audit readiness. * Collaborates, consults, and partners with CRE Managers, Relationship… 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,...Develop and review presentation materials and risk reports with senior management and the Risk Committee of the Board… more
- M&T Bank (Buffalo, NY)
- …procedures. + Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate ... **Overview:** The Business Risk Manager will perform first line of defense holistic...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Bank of America (Pennington, NJ)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more