- SMBC (New York, NY)
- …the audit . + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit execution including escalating roadblocks, or possible ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...audit execution timeline. + Support the AIC and Team Lead in performing issue validations, annual… more
- American Express (New York, NY)
- …corporate cards and provides services to select global corporate clients. The GCS Audit team within IAG is responsible for conducting risk-based assurance and ... Audit Group is a worldwide function with 300 team members and offices across nine countries within American...and Enterprise Solutions + Product Operations Key Responsibilities: + Lead a team to execute audits in… more
- Citigroup (Queens, NY)
- …remediated. The Lead Analyst will partner extensively with colleagues across Finance , the LM and LO workstreams, technology, and front office business lines to ... Finance Quality Assurance, Testing and Validation (QATV), within...identifying non-adherence and continuous improvement opportunities. The Rules Conformance team , part of QATV team , assess whether… more
- M&T Bank (Buffalo, NY)
- …judgment or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the final audit report. + ... Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan...+ Proactively communicate with senior management members of the audit team and line of business senior… more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... issues identified. + Build strong partnerships with and influence business stakeholders and audit team members. + Interact directly with regulators during the… more
- HSBC (Buffalo, NY)
- …+ Support the US RCCL Audit team in delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk-based approach + Provide ... and participate in global initiatives to represent US RCCL Audit team on matters related to Regulatory...risk frameworks, Data Analytics etc + Assist, support, or lead a team of related professionals in… more
- American Express (New York, NY)
- …coach and mentor junior colleagues and co-sourced resources effectively. + Proven ability to lead team members in a way that encourages, develops, and delivers ... Audit Group is a worldwide function with 300 team members and offices across nine countries within American...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- American Express (New York, NY)
- …ahead of enterprise changes impacting the audit approach. + Represent the audit team department in cross-functional forums related to changes being driven ... Audit Group is a worldwide function with 300 team members and offices across nine countries within American...capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for… more
- MUFG (New York, NY)
- …four days per week and work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal ... Audit function is responsible for executing independent, objective assurance...value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to… more
- Robert Half Finance & Accounting (New York, NY)
- …the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team . This is more than an ... the Technology team to build smart, scalable solutions that enhance audit quality, efficiency, and compliance. Responsibilities of this position will include: .… more