- M&T Bank (Buffalo, NY)
- …in an appropriate field + Related certifications (CIA, CPA, CISA, CAMS, cloud certification , or similar) + Financial services industry experience M&T Bank is ... committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $85,104.04 - $173,044.05 (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific… more
- SMBC (New York, NY)
- …a Senior Internal Auditor to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit… more
- HSBC (Buffalo, NY)
- …Celonis is a plus + Preference given to candidates withCertified Internal Auditor (CIA),Certified Financial Services Auditor (CFSA), orCertified Information ... role responsibilities, skill set, depth of experience and education, licensing/ certification requirements, internal relativity, and specific work location. At HSBC,… more
- American Express (New York, NY)
- … Auditor (CIA), or Certified Information Systems Auditor (CISA) certification + Demonstrating thought leadership in financial reporting and IT risks ... of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L...to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework… more
- American Express (New York, NY)
- …Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and ... Auditor of the Future initiatives. Each uniquely support our...backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...of laws and regulations governing the banking industry + Certification highly preferred or willingness to pursue certification… more
- American Express (New York, NY)
- …within one year if the successful candidate does not already have the certification . + Understanding of regulatory, accounting, and financial industry best ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- PNC (New York, NY)
- …business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, capital ... and analyzing evidence, and documenting processes Demonstrated knowledge of financial products and services, including: Digital Payments (P2P / peer-to-peer)… more
- MTA (New York, NY)
- …in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification (s) + Bachelor's degree in ... or related fields preferred. + CISSP or other advanced security-related certification preferred but not required. + Certifications in technology subdomains preferred… more
- Momentive, Inc. (Waterford, NY)
- …Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What We Offer: Base ... necessary + Develop outside lab relationships, obtaining all required, relevant national certification documentation for the QC labs (eg ISO 9001) + Analyze data… more
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