- TD Bank (New York, NY)
- …a diverse portfolio of business management activities for complex or high risk functional area(s), and implement policies / processes and/or initiatives to meet ... degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel, PowerPoint,… more
- M&T Bank (Buffalo, NY)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Capital One (New York, NY)
- …the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more
- American Express (New York, NY)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + Experience with data analytic tools, data… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- CIBC (New York, NY)
- …and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which can include ... about the team and position will be shared during interviews. **Assist with Risk Management Audit testing and documentation** **Learn about different types of… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... risk management, and control processes. The Coinbase Internal Audit function is looking for interns to join the...critical audit activities, such as validations of audit and regulatory findings, risk assessments and… more
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