- Bank of America (New York, NY)
- …responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- SMBC (New York, NY)
- …working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit ... for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance...audit strategy, testing results and corrective measure + Provide support , coaching, and feedback to audit team which may… more
- M&T Bank (Buffalo, NY)
- …and implementation of changes to the TCRO risk management program. Will support the evolving landscape of the risk management environment they oversee and ... Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- CIBC (New York, NY)
- …Banking revenue generating business team(s) by providing a strong level of support across several facets including but not limited to; new business initiatives, ... remediations. The US Capital Markets Business Management group provides direct day-to-day support and coverage for CIBC's US Capital Markets business. The group's… more
- DoorDash (New York, NY)
- …Operations Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) organization. The primary role of this organization ... is to provide the best support for Dashers, Consumers and Merchants to maximize Customer...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- YAI (Manhattan, NY)
- …Technology (IT) strategy for YAI and its affiliates (the "YAI Network"), to support its mission and vision to advance the lives of individuals with intellectual ... and systems, make recommendations and implement solutions that effectively support and optimize operations, promote increased efficiency and mitigate risks.… more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... **About the Role:** The Audit Director, Operational Risk Management (ORM) will support the execution of audit work to evaluate the effectiveness of controls… more
- CIBC (New York, NY)
- …You'll Be Doing:** The US Business Management group provides direct day-to-day support for CIBC's US Capital Markets business, primarily Sales and Trading, Debt ... a sound control environment and provides financial advice to support the business strategy. This role is responsible for...Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and analyze key… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support ... ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. The successful candidate… more
- PVH Corp. (New York, NY)
- …other critical areas work together closely to serve as strategic business partners to support our business in unlocking the Power of PVH and connecting to our ... Summary:** The Executive Assistant to the General Counsel will provide direct support to the Executive Vice President, General Counsel & Secretary. This role… more