- PNC (New York, NY)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- TD Bank (New York, NY)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... Compliance -owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and… more
- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS Bargaining ... accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial,… 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 ... sound decisions, exhibiting initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- CIBC (New York, NY)
- …requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses to ... on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits ** Compliance … more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Datavant (Albany, NY)
- …the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance ... a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll...+ **Communicate and Influence** + Serve as a trusted compliance advisor to internal stakeholders-engineering, product, legal,… more
- Mizuho Corporate Bank (New York, NY)
- …management, supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... Summary: Execute a robust audit program of Mizuho's Banking activities, including testing...of risk, risk management, internal control and compliance , and the ability… more
- TD Bank (New York, NY)
- …Financial Services Audit Experience with a large bank + Consumer Compliance Experience + Former Regulator + Direct management of people and teams ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
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