- M&T Bank (Wilmington, DE)
- …a variety of business activities, which meet the requirements of the Audit Committee and regulatory expectations. *Adhering to applicable compliance/operational ... in Audit : including department directors, as well as senior management . *Maintaining M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and ... of the department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management , and… more
- TD Bank (Mount Laurel, NJ)
- …+ Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management , finding tracking, and remediation ... the US CCO and the Compliance Executive Team The Audit and Exam Management team of US...and/or control functions and manages alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues… more
- Bank of America (Wilmington, DE)
- … audit team. Responsible for development, retention, and personnel management issues . Fosters an inclusive work environment. **Responsibilities:** Responsible ... timely manner, within quality standards and in conformance to audit policies and procedures. Assesses issues for... audit reports that summarize results of an audit to management . Manages business partner relationships… more
- Bank of America (Wilmington, DE)
- …assigned audit team. Responsible for development, retention, and personnel management issues . Fosters an inclusive work environment. **Responsibilities:** + ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. Assesses issues for impact to business processes,… more
- Bank of America (Wilmington, DE)
- …Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, ... in a timely manner that summarize results of an audit to management + Develops an ...Management + Relationship Building + Written Communications + Regulatory Relations + Talent Development + Technical Documentation +… more
- Bank of America (Wilmington, DE)
- … audit team. + Responsible for development, retention, and personnel management issues . Fosters an inclusive work environment. **Required Qualifications:** + ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing… more
- Bank of America (Wilmington, DE)
- …leadership to develop Audit 's coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing ... Degree or equivalent work experience **Skills:** + Audit Planning + Regulatory Relations + Relationship Building + Risk Management + Talent Development… more
- Bank of America (Pennington, NJ)
- …leadership to develop Audit 's coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing ... player with demonstrated stakeholder management skills. **Skills:** + Audit Planning + Regulatory Relations + Relationship Building + Risk Management +… more
- West Pharmaceutical Services (Exton, PA)
- …across organizations and advise on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the Audit ... with the external auditors and other experts on specific audit requirements, advising Management on improving internal...develop staff capabilities to strengthen understanding of business and regulatory issues and audit best… more
- Bank of America (Wilmington, DE)
- …Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, ... in a timely manner that summarize results of an audit to management + Develops an ...Strong interpersonal skills **DESIRED QUALIFICATIONS** + Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory … more
- Bank of America (Wilmington, DE)
- …Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending ... and perform Audit Issue validation while balancing Audit assignments + Stays abreast of regulatory ...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- TD Bank (Mount Laurel, NJ)
- … planning, scoping, control assessment, test execution, and reporting. We utilize audit standards, frameworks and regulatory guidance to identify risks, assess ... appropriately designed and operating to support the strategic and regulatory objectives of the Bank. Our team participates in...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Bank of America (Wilmington, DE)
- …influence management to improve the control environment.When leading an audit engagement, is responsible for day to day coaching, mentoring, and performance ... inclusive work environment. Assists with the ownership of key regulatory matters related to data management . Strong...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- US Bank (Philadelphia, PA)
- …facts to support audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing issues to ensure potential exposures and ... the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues . -… more
- TD Bank (Mount Laurel, NJ)
- …promoting teamwork and handling any/all disciplinary actions, as required + Provides overall audit program management and completion of the Divisions audit ... and integrates findings for areas of specialization + Supports negotiating sensitive audit findings with management and assures proper escalation has occurred… more
- Utilities Service, LLC (Willow Grove, PA)
- …the business owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor; escalating findings, issues and ... project manager, including development of audit programs, audit training materials, and tracking issues . +...review. + Stay up to date on industry trends, regulatory changes, and emerging risks to ensure audit… more
- Bank of America (Wilmington, DE)
- …scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk...Strong communication skills **DESIRED QUALIFICATIONS** + Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory … more
- Bank of America (Wilmington, DE)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...for interfacing with all levels of internal and external audit and management . + Exercises intellectual curiosity… more
- Bank of America (Wilmington, DE)
- …scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit Planning + Analytical thinkin + Issue Management + Risk Management… more