- 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
- 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
- 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 ... and risk capital 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
- 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 ... internal control standards, including timely implementation of internal and external audit points together with...degree in an appropriate field preferred. + Related certifications ( CPA , CIA, CISA, CISSP, or similar). + Financial Services… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. +...or Cybersecurity and a professional designation (eg, CISA, CRISC, CPA ) or equivalent business experience. + **Values matter to… more
- M&T Bank (Buffalo, NY)
- …the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for ... internal control standards, including timely implementation of internal and external audit points together with...coach others **Education and Experience Preferred:** + Related certifications ( CPA , CIA, CISA, CAMS or similar) + MBA or… more
- Citigroup (New York, NY)
- …The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- CIBC (New York, NY)
- …field and possess a Professional certification such as a Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or other relevant ... (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading the...have a strong sense of curiosity. + **You're a certified professional** . You have a Bachelor's Degree in… more
- Diageo (NY)
- …and leadership capability and experience. **Key Accountabilities:** + Delivery of high-quality internal audit assurance across a range of functions and ... degrees + Minimum 5 years of work experience + Good understanding of audit (statutory/ internal ), and/or SOX, risk management processes + Good understanding of… more
- TD Bank (New York, NY)
- …Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... eg CAMS, CFE, CFA, FRM, CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change Delivery** ) **within a… more