GENERAL SUMMARY Responsible for researching, developing, and writing and/or editing new policies and procedures... and business unit managers to resolve procedural gaps or inconsistencies. Review and revise existing policies and procedures...
GENERAL SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP, IT... from inception to completion. The AVP, IT Internal Audit Supervisor is responsible for leading and executing audits (i.e., plans...
GENERAL SUMMARY AVP, Loan Portfolio Officer (“LPO”) is responsible for maintaining and monitoring existing commercial... loan clients while following established Bank’s policies and procedures. ESSENTIAL FUNCTIONS LPO is to work closely...
approval conditions, Bank's policies, procedures, and Federal, State and other regulatory requirements. Create LaserPro... documentation based upon loan approval conditions and in compliance with loan committee approval conditions, Bank's policies...