- Wells Fargo (New York, NY)
- …role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk ... + Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on...to key stakeholders. + Build and maintain relationships with internal and external stakeholders. + Develop an understanding of… more
- Tompkins Community Bank (Ithaca, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...include performing testing under the direction of the external auditor . + Serve as the acting point of contact… more
- Capital One (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative, agile… more
- MTA (New York, NY)
- …compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes ... concerns to management + Provide guidance and recommendations to internal teams on best practices for managing third-party cybersecurity...program in line best practices + May mentor less experienced staff + Performs other duties and tasks as… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- SMBC (New York, NY)
- …of 7 years' experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO ... fucntion within Internal Audit Department (IAD). The ideal candidate will be...for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data ... periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures… more
- Lockheed Martin (Liverpool, NY)
- …product lifecycle\. QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance ... In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \-… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit, and… more
- Citigroup (New York, NY)
- …management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role ... regulatory and legal requirements. The role reports to the Chief Auditor for Compliance Transformation. **Key Responsibilities:** + IA Compliance Transformation… more