- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of...accounting, or related field. * Professional qualifications such as CPA , CFA, FRM, CIA a plus. SMBC's employees participate… more
- Moss Adams LLP (New York, NY)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... Focus. **Responsibilities:** Perform and document testing on consulting, compliance, and internal audit engagements, with an emphasis on information technology,… more
- City of New York (New York, NY)
- …internal and external audits to identify a need for current action. The audit contracting component produces contracts with independent CPA firms for audits ... over 80 HRA programs; the internal and vendor audit coordination component reviews...an accredited college in economics, finance, accounting, business or public administration, public health, human resources management,… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control… more
- Amalgamated Bank (New York, NY)
- …progress toward achievement is preferred: + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Regulatory ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of...statistical applications. + 3-5 years of financial services experience, internal or external auditing or public accounting… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution ... internal audits, both individually and in collaboration as part of the Internal Audit team. Essential Job Functions/Responsibilities : + Conducts operational… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Under the...or specialized degree and/or a professional certification (eg, MBA, CPA , CA, CIA, CISA, CFE) or license relevant to… more
- Anywhere Real Estate (Rochester, NY)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with...apply.. + An advanced degree and/or relevant professional certification ( CPA , CIA, CISA, CISM) is a plus. + Proficient… more
- Neuberger Berman (New York, NY)
- …or related field + CPA , CFA preferred + 6 - 10 years internal and/or external audit experience; asset management or financial services related required + ... You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other… more
- CIBC (New York, NY)
- …days will be remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit activities to high ... and perform continuous monitoring of management's control environment. Participate in internal projects to innovate, improve and simplify audit processes.… more