usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance... audit points together with any issues raised by external regulators as applicable Complete other related duties as assigned...
with recommendations for cybersecurity and technology 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...
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...
: Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate... procedures due to changes in process or accounting requirements with input from Operational Accountant III, IV or Manager...
of 20 Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary... brand Maintain M&T internal control standards, including timely implementation of internal and external audit points...
and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans implemented... in relation to departmental processes and procedures. Provide informal coaching of staff. Provide input to manager with regard...
. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution... DE.** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise...
against other clients. Work with the department Supervisor/ Manager regarding departmental systems, processes and recommendations... 45001. Other duties as assigned by Supervisor/Manager. Quality Assurance Ensure all work is done according to standards...
audit points together with any issues raised by external regulators as applicable. Complete other related duties... Audit experience Strong knowledge of cybersecurity principles and industry best practices (relevant to confidentiality...
. Serve as a resource to Cybersecurity teams and managers to educate and assist with projects. Audit Support and Compliance... Coordinate responses to Risk, Audit and Regulatory requests by actively gathering data and participating in documentation reviews...
and external audit points together with any issues raised by external regulators as applicable. Education and Experience... Business Continuity Manager (CBCM) EC-Council Disaster Recovery Professional (EDRP) Certified Disaster Recovery Engineer...