- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... American Express' IAG has reinvented our audit process and is leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of… more
- Touro University (New York, NY)
- Overview The IT Auditor will be responsible for performing information technology, information security, operational compliance audits, and handling special ... This role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while… more
- Neuberger Berman (New York, NY)
- …of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across the Firm's ... and present audit reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up with management to… more
- The Hertz Corporation (Albany, NY)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors. + Design, plan and… more
- Bloomberg (New York, NY)
- …controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely remediation ... more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global...relevant industry, such as, large global technology firm, large financial services organization or in a Big 4 professional… more
- Wells Fargo (New York, NY)
- …+ Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory expectations, model risk policy, and ... & Treasury models. + Produce quality audit deliverables suitable for senior management and external distribution. + Communicate findings and conclusions verbally… more
- Mizuho Corporate Bank (New York, NY)
- …exchange risk, commodity risk, and debt obligations). + Knowledge of financial services risk management operations, balance sheet management, liquidity, compliance, ... conduct, financial crime, credit risk, operational and third-party risk, regulatory...leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties.… more
- Wells Fargo (New York, NY)
- …* Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory expectations, model risk policy, and ... credit risk models. * Produce quality audit deliverables suitable for senior management and external distribution. * Communicate findings and conclusions verbally… more
- M&T Bank (Buffalo, NY)
- …and other investigations and initiatives as necessary. + Directly communicate with Senior , Middle and Line Management within the Technology organization, as well as ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
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