3 jobs found

SUMMARY Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s governance, risk management, and internal controls. This position will perform IT internal audit work, including testing of IT general controls, application controls and SOX key controls, to support the Company’s overall IT audit plan.   ESSENTIAL DUTIES & RESPONSIBILITES include the following: Conduct audits and reviews of IT functions, processes, applications, and systems against regulations, standards, and industry practices such as COBIT, ISO, NIST, ITIL, and FFIEC guidance. Applies effective analytical, problem-solving, organizational, time management, and verbal and written communication skills in audit work papers and reports. Evaluates risk and identifies internal control weaknesses, irregularities, and other areas of concern while...

SUMMARY Implement, enhance, document and support assigned software applications and assist various internal departments with further development of applications. This position is responsible for serving as the primary contact between the vendor and business unit and will work with management and project teams regularly to resolve outstanding issues and complete routine tasks and project deliverables. Applications to support may include Oracle ERP, Oracle EDMCS, Oracle EPBCS, Oracle ARCS, other applications as assigned.   ESSENTIAL DUTIES & RESPONSIBILITIES include the following: other duties may be assigned.   System Administration for the software: Research and test upgrades and releases while adhering to documented change management process and procedures. Provide tier two help desk assistance to issues escalated from First Support IT Help Desk on assigned applications. Provide subject matter expertise to assist in the development and...

SUMMARY The successful candidate will assist our team in monitoring and managing all parts of multiple loan products including direct and indirect consumer and commercial (C&I, CRE, and construction segments).  This individual will interact with people across the bank while providing needed financial reporting, monitoring key performance metrics, and preparing budget projections.  This position works closely with personnel in data, risk management, and operational roles, and will require strong communication skills and a displayed ability to explain complex topics in easily understood terms.  This individual will have ample opportunity to display superior analytical skills while assisting us in optimizing our portfolios, streamlining and improving internal processes, and providing concise, validated financial information to key players within the division. In this position, the knowledge of Structured Query Language (SQL) and object-oriented programming...