Internal Audit Department

What team helps in developing dashboards to actively monitor auditing progress?

• Technology

• Information Security

• Audit Operations

• Data Analytics

Which manager is in charge of the team that audits corporate support?

• John Shroeder

• Anna Saribekian

• Eva Brescia

• Regan Toennessen

Which manager is in charge of the team that audits Consumer Lending?

• Tricia Fishnam

• Oliver Shields

• Ragen Toennessen

• Jeffrey Alther

How many audit manager report to Jeremy Zahora?

• 2

• 3

• 4

• 5

Which manager is in charge of the team that audits Commercial Lending and Commercial Banking?

• Jennifer Jin

• John Shroeder

• Leonard Howard

• Eva Brescia

Currently, how many audit managers' report to Todd Weachter?

• 1

• 2

• 3

• 4

Which manager is in charge of the team that audits Finance and Accounting?

• Rena Dunmars-Hall

• Anna Saribekian

• Serena Legatos-Coines

• John Schroeder

Which team is responsible for SOX Program?

• PPG

• Bank Operations

• Accounting

• IT/IS

Which manager is responsible for reviewing internal audit procedures and policies?

• Ragen Toennessen

• Eva Brescia

• Oliver Shields

• Serena Legatos-Coines

Which manager is in charge of the team that audits consumer channels?

• Sonya Williams

• Jeffrey Alther

• Juan Fernandez

• Tricia Fishman