- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... Specialist to join our larger finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you will have the unique… more
- M&T Bank (Buffalo, NY)
- …assess regulatory requirements impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate ... and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …is not provided as part of our internships/co-ops. Essential Accountabilities: + Model Audit Rule (SOX) Internal Controls over Financial Reporting + Service ... Analysis / Continuous Assurance Support + Operational Auditing + Corporate Policy Committee + Works with a mentor and...relate to the position's minimum qualifications, in addition to internal equity. The posted salary range reflects just one… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...corporate cards and provides services to select global corporate clients. The GCS Audit team within… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... apply risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all activities conducted… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the … more
- SMBC (New York, NY)
- …or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls, ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal … more
- PNC (New York, NY)
- …within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Scotiabank (New York, NY)
- Audit Manager, IT - US Audit **Requisition ID:** 233521 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products,… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $130,000 - $150,000 USD TD is committed to providing fair and ... provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is responsible… more
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