This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Credit Review... Executive Director within the Internal Audit Department, you will be responsible for covering assigned portfolios within the...
to senior staff for resolution Complete assigned individual projects and participate in evening responsibilities as scheduled... that reflects the organization’s brand and values Maintain internal control standards, including timely remediation of audit...
of technologies. Works closely with Technology management, senior Engineers, and support teams to implement and manage technical... of diversity and inclusion in line with M&T Bank’s brand values. Maintain internal control standards and address audit points...
&T internal control standards, including timely implementation of internal and external audit points together..., occasionally senior leaders within Cybersecurity Exercises judgement in selecting methods, techniques, and criteria in executing...
teams and senior Cybersecurity and Technology leadership. Understand and adhere to the Company’s risk and regulatory..., including timely implementation of internal and external audit points together with any issues raised by external regulators...
related to immediate function(s) of oversight. Identify priorities within function(s) of oversight and raise to senior... identifying, evaluating, and recommending systems to use within immediate function of oversight. Partner with more senior...
Kforce has a dynamic, fast growing professional service client seeking Senior Associates, Associate Managers... and reconciliation Month-end close functions SOX/Internal Audit Assurance/external audit Complete special projects as assigned...
of monthly performance for review by Senior Management which outlines Portfolio Delinquencies, Collections, Charge Off activity... of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
to frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit. Work.... Partner strategically with cross-functional teams and senior leadership to ensure swift and effective action when events occur...
Automation and API integration Can this role be fulfilled remotely? No Work closely with Technology management, senior... standards, including timely implementation of internal and external audit points together with any issues raised by external...
, and automation/API integration. Primary Responsibilities: Collaborate with Technology management, senior engineers, and support... risk, regulatory standards, and audit requirements. Support a diverse and inclusive work environment that reflects the M...
senior leadership team and external stakeholders as requested. Oversee the configuration, maintenance, and enhancement..., and partnering with Finance, Legal, Sales, and Operations to optimize deal structures and revenue policies. Lead the annual audit...
an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager... with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor, you will lead and execute IT Audits...
implementation of internal and external audit points together with any issues raised by external regulators as applicable.... · Complete other related duties as assigned. Scope of Responsibilities: · Primary partners: Cybersecurity Senior Managers...
people on earth. What's more, you are part of an extraordinary company - one that's investing in the future of senior... with maintaining contact with Physicians to facilitate and maintain coordination of resident care. Audit resident records...
work within function(s) of oversight and raise to senior leadership and finance to incorporate into financial plan. Manage.... Present operational outcomes, risk findings, and mitigation strategies to senior leadership and stakeholders through well...
. Risk Reporting: Delivers regular and ad-hoc reports to senior management, highlighting control testing outcomes, key risks..., compliance, audit, and technology teams to drive an integrated approach to risk management. Training & Awareness: Conducts...
, defining and articulating new opportunities, and working in close concert with key stakeholders, including senior leadership..., including timely implementation of internal and external audit points together with any issues raised by external regulators...
standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Not Applicable Education.... As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design...
, and working in close concert with key stakeholders, including senior leadership and their dedicated agile team. Primary... the organization, often at a more senior level and irrespective of hierarchy or divisions, advocating for the benefit...