standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Not Applicable Education... or Manager. Primary Responsibilities: Participate in audits by executing assigned tasks in accordance with the Division...
& improvement initiatives to senior management. Meets risk and Business Continuity Management (BCM) requirements for HAAS... January 2025 Qualifications & Experience Essential Experienced Quality Manager or Manager with a background in: Process...
with recommendations for cybersecurity and technology senior leadership, including but not limited to audit reports identifying technical... standards, including timely implementation of internal and external audit points together with any issues raised by external...
and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as an escalation... with recommendations for cybersecurity and technology leadership, including but not limited to audit reports identifying technical...
with professional auditing standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education... for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. They communicate audit...
and providing expert guidance to senior leadership for informed decision-making aligned with organizational imperatives. Primary... and regulatory requirements, including (but not limited to) developing complex process maps, responses to regulatory bodies and audit...
solutions and work closely with the Executive Leadership Team (ELT) and senior executives across the Bank and Technology... and senior business leaders to identify technology gaps, design and implement solutions that drive business growth...
them and review with senior staff Schedule maintenance changes to reduce operational risk. Participate in project work... standards, including timely implementation of internal and external audit points together with any issues raised by external...
with professional auditing standards. They report to an Audit (Senior) Manager. Education and Experience Required Bachelor’s degree... by a Lead Auditor or Manager. As part of audit execution, conducts effective walkthroughs, accurately identifies risks...
functions with a moderate level of autonomy, leveraging team peer connections and support from more senior members of the WIAM... compliance with IAM-related regulatory requirements, manage audits, and respond to audit inquiries. Establish processes for user...
with professional auditing standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education... for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. They communicate audit...
business unit needs Audit/review documents submitted for completeness and accuracy Work with others in the business unit... and Job Descriptions: Job duties include additional responsibilities as assigned by one’s supervisor or other manager related to the position...
and analyze cybersecurity risk and control data to inform insightful recommendations and reporting to the Cybersecurity Senior... and milestones in project plan and leads execution of specification project milestones. Audit Support and Compliance Execute...
’s Residential Mortgage Division Keep colleagues, manager, senior management and other personnel up to date on pertinent legal... assistance to M&T’s Residential Mortgage Division Partner with M&T’s compliance, risk and audit groups to support M&T...
, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two group... project assignments. OJT responsibilities vary by department and are assigned by the department manager. The position may...
established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conducts effective walkthroughs... Auditors. They ensure activities are in conformance with professional auditing standards. They report to an Audit (Senior...