Internal Audit - Auditor - Consumer and Business Banking
$68.4k - $114kM&T Bank
THIS ROLE WILL BE ONSITE 4 DAYS/WEEK (1 DAY REMOTE) OUT OF: BUFFALO NY, WILMINGTON DE, BRIDGEPORT CT, or IESLIN, NJ. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE. Overview Participates in all phases of the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities Participate in audits by executing assigned tasks in accordance with the Division’s methodology and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with guidance by a Lead Auditor or Manager. Conduct effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager. Actively participate in meetings with business management and provide updates on their respective areas of testing. Participate in other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division’s methodology. Document the work, including findings, in clear and concise fashion in accordance with the Division’s methodology. Embrace innovative change. Understand how to effectively incorporate data analytics. Actively seek out knowledge in the areas of assigned audit activities. Embrace the culture of engagement and belonging . Understand and adhere to the Company’s risk and regulatory standards, policies, and controls in accordance with the Company’s Risk Appetite. Identify risk-related issues needing escalation to management. Promote an environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely 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 This individual is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with professional auditing standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities Not Applicable Education and Experience Required Bachelor’s degree and a minimum of 2 years’ work experience or successful completion of the MDP (Management Trainee program), or in lieu of degree, a combined minimum of 6 years’ higher education and/or work experience, including a minimum of 2 years’ work experience or successful completion of the MDP (Management Trainee program) Proven analytical skills Proven critical thinking skills Effective verbal and written communication skills Willingness to challenge the status quo and defend conclusions when challenged Education and Experience Preferred Bachelor’s degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or other related technical field MBA or Master’s degree in an appropriate field Related professional certifications Financial services experience M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $68,400.00 - $114,000.00 Annual (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation. Location Wilmington, Delaware, United States of America #J-18808-Ljbffr M&T Bank
$125k - $150k
...Oversight Ensure adherence to applicable consumer lending and fair lending regulations (e... ...Support regulatory exams, internal audits, and issue remediation Risk Reporting... ...Experience in a FinTech and/or regulated banking environment Exposure to digital lending...SuggestedTemporary workFlexible hours- ## Audit Manager I - Consumer Compliance (US)Applyremote type: On Sitelocations... ..., and other specific business and organizational... ...guidelines for TD Bank's Governance, Risk &... ...will mentor staff auditors, manage relationships... ...service when dealing with internal partners, vendors or...SuggestedWork at officeLocal areaWork from homeFlexible hours
- ...Defense (2LOD), supporting our consumer lending unsecured and secured personal loan businesses. This role will help develop... ...standards Support regulatory exams, internal audits, and issue remediation related... ...lending and/or digital banking environment Familiarity with...SuggestedTemporary workFlexible hours
$75.02k - $125.18k
...Details 75,020.00 - 125,180.00 USD Line Of Business Audit Depth & Scope Works as an audit... ...independent audit opinion on the adequacy of internal controls in accordance with established... ...PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development...SuggestedWork at officeLocal areaFlexible hours- ...shape how quality small business loans are originated... ...Associate in Business Banking Risk, you……generate data... ...on maintaining an audit-ready environment through... ...-based responses to internal audit and regulatory questions... ...Show familiarity with consumer or business lending...Suggested
- Senior Auditor Associate position within the Consumer and Community Banking (CCB) Compliance and Controls Audit Team. The role exists to strengthen the internal audit function by leading and participating in... ...Audit colleagues and business stakeholders to provide independent...
- As a Senior Internal Audit Associate in our Technology team, you... ...environment supporting our businesses. Your role will involve... ...audit engagements covering Consumer & Community Banking technology including... ...and Compliance, external auditors, and regulators while maintaining...Visa sponsorship
- ...Audit ManagerAt WSFS Bank, we empower our Associates to grow their... ...day for the people, businesses, and Communities we... ...assurance services over consumer and business banking... ...provides year-end internal audit assistance to... ...accountant/external auditors and participates in...Local area
- ...applying expert judgment to complex business challenges that impact... ...Loss Estimation and Direct-to-Consumer (DTC) Credit Risk Oversight... ...external partners.Experience with audit processes and maintaining... ...Veterans Our Consumer & Community Banking division serves our Chase...
- ...acquisitions and portfolio), Finance, Lending, Product and Business units. Job Responsibilities Lead analytics to drive risk... ...Employer/Disability/Veterans ABOUT THE TEAM Our Consumer & Community Banking division serves our Chase customers through a range of financial...
- ...in shaping and implementing the Consumer & Community Banking Technology Risk management... ...stakeholders, including Product Owners, Business Control Managers, Internal Audit, and Compliance, Conduct and... ...-functional team leads and auditors, to ensure compliance with legal...
- Senior Auditor Associate Position within the Consumer and Community Banking (CCB) Compliance and Controls Audit Team . The role exists to strengthen the internal audit function by leading and participating in... ...Audit colleagues and business stakeholders to provide independent...Flexible hours
- TD Bank is seeking an Audit Manager I for U.S. Compliance Audit in Wilmington, DE. You will lead audit engagements focused on US Consumer Compliance, plan and execute audits, mentor staff, and coordinate with senior management to ensure timely delivery of findings. The...
- ...closely with First Line business teams while... ...regulatory examinations and audit activities. What You'll... ...Collaborate with various internal stakeholders, such as... ...In-depth knowledge of consumer and/or commercial lending... ...understanding of U.S. banking regulations and...Full timeTemporary workWork at officeLocal areaFlexible hours
$89.6k - $149.3k
...CT Leads and executes audits across their assigned domain... ...progress and findings to Bank management and oversee Auditors (as applicable) on assigned... ...with stakeholders, business management and Risk Management... ...Bank brand. Maintain M&T internal control standards, including...Work experience placement- ## Audit Manager II (US)Postulerremote type: Sur placelocations... ..., and other specific business and organizational... ...findings arising from internal audits and regulatory... ...and external auditors for specific and/or overall... ...potential impacts to the Bank* Assesses / identifies...Temporary workWork at officeLocal areaWork from homeFlexible hours
$64.82k - $97.22k
...location, and other specific business and organizational needs. As... ...role. Line of Business: Audit Job Description: Depth &... ...Supports the team in reviewing internal controls and sharing findings... ...institutions and is the fifth largest bank in North America by branches/...Full timeWork experience placementWork at officeLocal areaWork from homeFlexible hours- ...industry. As one of the first banks to embrace fintech, we... .... The Senior Auditor role conducts financial... ...and information security audits for assignedprocesses,... ...strong relationships with business unit management to... ...Auditor, CIA – Certified Internal Auditor, CFE – CertifiedFraud...Work at office
- M&T Bank is seeking an auditor to support multiple audits from planning to reporting. The role involves executing tasks within the audit methodology, performing walkthroughs, and helping identify risks and controls. The candidate will work under supervision to deliver timely...
- ...waterfall income are upstream policies for many proactive policies across acquisitions and portfolio), Finance, Lending, Product and Business units. Job Responsibilities Lead analytics to drive risk policies and innovation partnering with and influencing cross...
$63.54k - $104.02k
...Details USD 63,540.00 - 104,020.00 Line of Business Audit Job Description Depth & Scope:... ...process Supports the team in reviewing internal controls and sharing findings and suggestions... ...PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development...Work at officeLocal areaFlexible hours- JPMorganChase in Newark, DE seeks an Analyst in Consumer and Community Banking Financial Control to ensure accuracy and timeliness of books and records across GL, systems and infrastructure. You will support month-end close and substantiation, with emphasis on risk controls...
- Job Description Join JPMorganChase as an analyst in Consumer and Community Banking Financial Control where you will ensure the accuracy, integrity... ...controls across the entire lifecycle of the business. The Financial Control function is primarily focused on...
- ...insights, using analytics to inform real business decisions, embracing emerging automation... ...financial solutions to millions of consumers, small businesses and many of the world'... ...and today we are a leader in investment banking, consumer and small business banking, commercial...Full timeSummer workInternshipVisa sponsorship
- Join JPMorganChase as an analyst in Consumer and Community Banking Financial Control where you will ensure the accuracy, integrity and timeliness... ...infrastructure controls across the entire lifecycle of the business. The Financial Control function is primarily focused on...
- As an Associate in the Consumer & Community Bank Financial Control team, you will help ensure the integrity of the firm’s financial information... ...books and records of the Firm and accounting standard and business process change management events. The organization closely...
- ...JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging... ....Equal Opportunity Employer/Disability/VeteransOur Consumer & Community Banking division serves our Chase customers through a range of financial...
- ...in defining the risk appetite for Small Business within Card acquisitions, managing credit... ...underwriting policies to align with the bank’s financial goals. This includes management... ...years of relevant experience in direct to consumer lending, originations, and/or retail...Work visa
- ...growth and innovation journey.As a Senior Associate within Consumer & Community Banking Finance Data Ecosystem team, you will sit at the center of... ...: status, risks, decisions needed, and narrative on business value. Provide executive-level status reporting, tailored...
- ...to applicable regulations and internal control requirements for... ...years of experience in direct-to-consumer lending, originations, and/or... ...collaborating across teams and lines of business in large organizationsStrong... ...Consumer & Community Banking division serves our Chase...Work visa
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