- HSBC (New York, NY)
- …and contribution to economic profit without impacting effectiveness. + Participate in the audit process of identifying and evaluating risk and assessing the ... lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) +...And we want you to help us build the bank of the future! All qualified applicants will receive… more
- HSBC (Buffalo, NY)
- …of ongoing continuous monitoring activities + Support the ongoing analysis of businesses' risk profiles and updates of the assigned audit entities within the ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized… more
- CIBC (New York, NY)
- …the annual IT audit plan:** Lead the creation of the annual IT audit plan, including conducting the annual risk assessment to identify and prioritize key ... We're building a relationship-oriented bank for the modern world. We need talented,...you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic… more
- CIBC (New York, NY)
- …way. + **You can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership responsibilities. You have a proven ... We're building a relationship-oriented bank for the modern world. We need talented,...Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation,… more
- SMBC (White Plains, NY)
- …Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit , or risk and control experience with common financial services ... + Examine and evaluate internal controls in key technology risk areas to ensure compliance with internal policies and... Management **Qualifications and Skills** Minimum 7-10 years IT Audit experience, with a bank or financial… more
- Amalgamated Bank (New York, NY)
- …Functions: + Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning process. + Obtains ... the risks in all assigned operational processes. + Develops risk and controls matrices and/or audit programs...effective relationships within the team, the department and the Bank . + Provides timely communication to Internal Audit… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Quantitative Financial Analyst New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make… more
- M&T Bank (Buffalo, NY)
- …is responsible for executing internal audit examinations over the Bank 's Information Technology (IT) Engineering, Operations, Governance, Risk Management, ... Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT Audit staff as needed, per audit engagement. +… more
- M&T Bank (New York, NY)
- …with multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead ... interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan...The Derivatives portfolio is a significant component of the Bank 's balance sheet risk management function. .… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card and businesses.**… more