- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage… more
- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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 ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Astronics (East Aurora, NY)
- …leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance ). + Evaluate operational and SOX ... an ** Audit Associate** to join our collaborative Internal Audit team. This role is a...controls for effectiveness and compliance . + Prepare clear audit workpapers and… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board… more
- Bank of America (New York, NY)
- …Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience ... Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Ankura (Lexington, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more