- Citigroup (New York, NY)
- …range of Capital Markets products and services including Fixed Income (FX, Rates, Credit , Cash and Derivatives) where Citi is consistently a dominant top 3 player ... the Business + Develop an effective control framework that fully meets Audit , Compliance and Regulatory requirements; delivery of periodic presentations to external… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... Markets, Inc. (CM) interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. * Coordinates management of… more
- Citigroup (New York, NY)
- …Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and ... control infrastructure + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's… more
- Rochester Housing Authority (Rochester, NY)
- …audits of RHA operations and coordinates with outside agencies to clear any audit findings; Prepares and distributes various financial statements to the RHA Board of ... Bachelor's degree in Business Administration with a minimum of eighteen (18) semester credit hours in accounting, plus four (4) years experience in accounting and/or… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... Finance Department interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. + Coordinates management… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …different recording and tracking procedures depending on the event. + Casino Cage & Credit : (6wk training) audit consisting of; + The Main Bank, Satellite Bank, ... Vouchers for potential year-end tax preparation filing. + Free Credit & Promotions review: (2wk training) audit ...Supervisor. The AEN's written are sent to the Departments Director , and the Tribal Gaming Commission for investigation and… more
- Broadview FCU (Albany, NY)
- …to credit union management and staff. + Continually develops audit skills and knowledge through internal, external, and self-initiated education and/or training ... have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution of risk-based… 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 Mizuho ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a robust audit program including performing… more
- City of New York (New York, NY)
- …and other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director , the Staff Auditor will be responsible for the following: - Reviewing draft ... reports of CBOs prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
- ManpowerGroup (New York, NY)
- …on experience as part of the internal audit team or team lead, or audit director + Current experience with audit software (TeamMate, AuditBoard, ACL, ... opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry experience. Our projects are remote,… more