- MUFG (New York, NY)
- …provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU ... and participate in issues' MAP development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue, including building out a… more
- Tompkins Community Bank (Ithaca, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... include performing testing under the direction of the external auditor . + Serve as the acting point of contact...Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and… more
- Mitsubishi Chemical Group (New York, NY)
- …Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. Principal ... activities using the AuditBoard application. + Develop productive working relationships with Internal Control , business management, and functional teams, such as… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of… more
- American Express (New York, NY)
- … Audit experience + Professional Certifications including but not limited to Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group (IAG) is a… more
- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning,… more
- HSBC (Buffalo, NY)
- …Qlik, Celonis is a plus + Preference given to candidates withCertified Internal Auditor (CIA),Certified Financial Services Auditor (CFSA), orCertified ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and...operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and… more
- Citigroup (New York, NY)
- …The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner ... and Capital Reporting Interpretative Office on interpretations issues identified in regulatory/ auditor review findings. Will work with the relevant Data Leads and… more
- MTA (New York, NY)
- …compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes ... and report any concerns to management + Provide guidance and recommendations to internal teams on best practices for managing third-party cybersecurity risks + Keep… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
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