- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...Director. + Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching,… more
- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit ... Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Amalgamated Bank (New York, NY)
- …prepare audit staff , ensuring work is performed in accordance with Internal Audit 's standards, and preparing staff assessments with input from the ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit… more
- TD Bank (New York, NY)
- …and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Preferred Experience:** + CISA ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking... projects that are horizontal in nature and supervise staff in the completion of audit engagements… more
- TD Bank (New York, NY)
- …team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...is our specialization in all the businesses across the bank . Safeguarding the reputation of TD's good governance depends… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... large scale risk-based changes as the American Express National Bank grows. IAG's mission is to protect and improve...achieves our Winning Aspirations to be a world class internal audit function by: + Using data… more