Internal Audit Manager - Infrastructure jobs at Pnc in United States, Cleveland
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Cleveland
19 jobs found
29.05.2025
PNC
PNC Compliance Program Manager Sr - Enterprise Compliance-AMG United States, Ohio, Cleveland
Establishes and enhances effective compliance programs and designs policies to identify and prevent illegal, unethical, or improper business practices. Trains, monitors, and manages junior staff and remediates any issues. Constructively...
Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Performs planning and risk assessment activities, develops...
Drives the business and financial results for a product or experience. utilizing traditional and emerging capabilities in technology, operations, and data analytics to offer customers a differentiated product experience. through...
Licensing requirements: FINRA Series 99; PNCI Supervision - FINRA Series 7, 24 (or 9/10), 66 (or 63/65) . Participates in the development of the operations strategy. Executes operating plan and...
Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include...
Manages a team of detection/investigative staff. Oversees coordination of the procedures and operations for addressing fraudulent and suspicious bank activity and branch operational deficiencies. Manages and coordinates the day-to-day functions...
Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Works closely with internal clients at all...
Establishes and enhances effective compliance programs and designs policies to identify and prevent illegal, unethical, or improper business practices. Trains, monitors, and manages junior staff and remediates any issues. Constructively...
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