Internal Audit Manager - Retail Lending jobs at Pnc in United States, Cleveland
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Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Independently executes audit...
Performs analysis of financial data controls, operational controls and procedures to ensure compliance. Makes recommendations to enhance operational efficiencies. Assesses risks and controls. Prepares work papers to support audit scope,...
Executes complex transactions/processes utilizing standard procedures. May have specific responsibility for one or multiple specialized products or functional areas. Processes and/or reconciles complex transactions of varying risk and financial value...
Serves as a market level credit product expert in addition to direct management of a team within Credit Products. Structures and advises clients on types of credit and credit-related transactions...
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...
Sets relationship strategies and directs relationship management activities with new and/or existing clients in a book of business to grow sales, revenue and market share with relevant sales goals. Typically...
Licensing requirements: FINRA Series 24 (9/10), 7/66 (63/65) licenses. . Responsible for the establishment and oversight of risk strategies and program execution. May manage manager(s) and serves as a senior...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Independently executes audit...
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