- AIG (New York, NY)
- …change management, computer operations) and evaluate the impact of deficiencies on financial reporting . + Partner with business and technology stakeholders to ... scope, approach, and resolution of findings. + Contribute to audit reporting by drafting clear, concise observations...and problem-solving skills; comfort with using data analytics in audit testing. + Experience working in the financial… more
- Coinbase (Albany, NY)
- …fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting . * *Impactful Audit Reporting & Recommendations:* ... progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and present comprehensive...in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.… more
- M&T Bank (Buffalo, NY)
- …audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …you will: + Lead internal audit projects focused on internal controls, financial reporting , and systems. + Analyze and enhance processes to ensure compliance ... audit programs to ensure compliance and efficiency. + Lead annual internal audit activities, including planning, execution, and reporting . + Oversee corporate… more
- M&T Bank (Buffalo, NY)
- … regulatory requirements, and technology trends. **Primary Responsibilities:** Successful Audit Plan Completion + **Stay current on industry best practices** in ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in data… more
- MUFG (New York, NY)
- …processes. This position is responsible for the end-to-end execution of audit engagements-including planning, fieldwork testing, reporting , and issues ... and Experience:** + 7+ years of experience in internal audit within the financial services industry, with...not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the… more
- M&T Bank (Buffalo, NY)
- …implement change effectively. + Specific subject matter expertise regarding internal audit methodology and/or applicable regulatory expectations. **Education and ... This role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal audit … more
- TD Bank (New York, NY)
- …control gaps in areas we audit + Provide clear, comprehensive and timely reporting on significant control matters. + Manage financial budget within plan and ... coverage across the Technology Governance, Cybersecurity and Information Security portfolios. Reporting to the VP Audit , Platforms and Technology, Data,… more
- Citigroup (New York, NY)
- …is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall ... that are simple, creative, and responsive. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory...in a related role + Sound understanding in model audit , validation, or model risk management within financial… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial Risk Management (NFRM) is responsible for ... on established audit plans in alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The Audit… more