- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit ... impact to the business + With support from the Senior Audit Manager, present audit ...projects as assigned **Qualifications/Requirements:** + Bachelor's degree in finance, accounting , business or equivalent related field and 3+ years… more
- Huron Consulting Group (NY)
- …of experience with internal audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the banking sector. + ... with client and other necessary planning activities. + Executing an internal audit plan including conducting interviews with senior management, overseeing… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- SMBC (New York, NY)
- …securities, structured products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... practices ie, (IFRS 13, ASC 820 US GAAP) and accounting standards. * Knowledge of audit techniques..., or related field. * Professional qualifications such as CPA , CFA, FRM, CIA a plus. SMBC's employees participate… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- City of New York (New York, NY)
- …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...DYCD's audits. - Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual… more
- Mizuho Corporate Bank (New York, NY)
- …and meet required deadlines.Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including ... SUMMARYManage and maintain a robust audit program and risk management framework, including leading and delivering the timely execution of audits and special projects… more
- HSBC (New York, NY)
- …our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, ... Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including + Corporate… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity...or equivalent in computer science, information systems management, business, accounting , finance, economics or engineering. May also hold an… more
- Bloomberg (New York, NY)
- …- Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of a newsroom, ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key...**You'll need to have:** + Professional qualification required, eg, CPA , CA, CIA, CISA + A minimum of 3… more