- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the... Auditors (IIA) Standards and the common definition of internal controls. + CIA, CPA , CRC, or… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and...+ Relevant certification(s) or industry accreditation (eg, CIA, CFA, CPA ) is a plus. + Experiences with data analytics… 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
- 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
- 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 ... and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or...degree in an appropriate field preferred. + Related certifications ( CPA , CIA, CISA or similar). + Financial Services Industry… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… 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 ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… 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
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to...+ 6-10 years of relevant experience . Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more