- 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 ... design of best practices that can improve their results. Internal Audit reports directly to the ...of current regulatory and industry events + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification… more
- CIBC (New York, NY)
- …The IT Manager, Audit is responsible for the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... primary liaison with external auditors, IT management, and other internal audit teams. Collaborate with business and...preferred. + **It's an asset** if you have a CPA or equivalent accounting certifications. + **You give meaning… more
- Citigroup (New York, NY)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...+ 6-10 years of relevant experience + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- SMBC (New York, NY)
- …industry to oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in ... audit planning and executions, and reporting processes within Internal Audit . This includes providing effective review...Certification in one or more of the following: CFA, CPA , CIA, FRM or their equivalent. * Proven experience… 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 staff ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...to manage multiple tasks and deadlines simultaneously - CIA, CPA or other relevant professional designation or advanced degree.… more
- Synchrony (New York, NY)
- …impact to the business + With support from the Senior Audit Manager, present audit results to internal audit management, as well as the business ... audit reports and other presentations for review and approval by the Senior Audit Manager + Maintain internal audit competency through ongoing… 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
- RGP (New York, NY)
- RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and Insurance Clients. will ... execute Audits hands-on, including planning and perform Internal Audit functions. You will ensure Quality...Asset / Investment Management). + Ideal Candidates will have CPA , CIA, CISA or other relevant certifications and/or Big… 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 ... exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or… more
- Amazon (New York, NY)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred… more