- M&T Bank (Wilmington, DE)
- …judgment and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter ... 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)
- …Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. ... Audit Plan Completion** + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- M&T Bank (Buffalo, NY)
- …Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. ... Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Heritage Financial Credit Union (Middletown, NY)
- …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably within a ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements?… more
- M&T Bank (Clanton, AL)
- …Ensure comprehensive continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate level ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo,...provide input on control expectations or advise on best practices ; Work with management to implement appropriate solutions to… more
- MUFG (Tempe, AZ)
- …Global Internal Audit 's methodology, tools, and templates in line with Internal Audit Standards and regulatory requirements. This role is responsible ... for providing strategic leadership in driving best practices and efficiencies in audit execution. **Education**...knowledge of audit , risks and controls, IIA Internal Audit Standards and regulatory … more
- Carmeuse Americas (Pittsburgh, PA)
- … internal audit standards (eg, IIA), regulatory requirements, internal policies and best practices . + Maintain up-to-date knowledge of industry ... As a Group Internal Audit Director, with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Great Southern Bank (Springfield, MO)
- … audit findings, and making recommendations for corrective actions while complying with internal audit and regulatory standards. This duty is performed ... any deficiencies or non-compliance with established policies, procedures, applicable regulatory guidance, or industry best practice . ESSENTIAL...of the time. + Assists the Managing Director of Internal Audit and the Internal … more
- ThermoFisher Scientific (Morrisville, NC)
- …agency updates, warning letters, and inspection trends to inform internal audit focus areas. + Provide monthly regulatory intelligence summaries with ... Manager. Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create...& Quality Culture + Identify and implement improvements in audit practices , tools, and methodologies. + Offer… more
- Santander US (Boston, MA)
- …the audit lifecycle. * Ensure compliance with internal audit methodology, risk frameworks, and regulatory expectations. * Maintain up-to-date knowledge ... of data analytics trends, tools, and internal audit best practices . **What You Bring:** To perform this job successfully, an individual must be able to… more
- TD Bank (Mount Laurel, NJ)
- …standards for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, ... and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or… more
- Citigroup (New York, NY)
- …outputs, with mechanisms such as watermarking. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...systems inherently auditable. + Shape the future of AI audit practices by contributing to the development… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates ... AD- or SMBC-level policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings...and procedures to ensure consistency in achieving industry best practices and in minimizing regulatory risk. +… more
- TD Bank (Portland, ME)
- …standards for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, ... and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products… more
- TD Bank (Charlotte, NC)
- …planning and forecasting functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related ... adequacy and resilience + Delivers insightful analysis and reporting to support internal management and fulfill external regulatory requirements + Identifies,… more
- Bank OZK (Little Rock, AR)
- …Bank policies. + Delivers timely high quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and ... regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit… more
- UMB Bank (Kansas City, MO)
- …combination of education and work experience. + You are fully proficient in the internal audit standards and regulatory requirements including Global ... **Corporate Audit Services'** role as the internal audit department is to assist...feedback on the work of others in accordance with internal and regulatory IA requirements. + You… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …the audit committee and senior management. * Implement improvements to corporate internal audit practices to enhance efficiency and effectiveness. * ... role, you will oversee and enhance internal audit processes to ensure compliance with regulatory ...Provide guidance and training to less experienced staff on audit methodologies and practices . * Maintain up-to-date… more
- Grant Thornton (Chicago, IL)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements ... + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more