- MUFG (New York, NY)
- …experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + ... includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting ,...not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the… more
- M&T Bank (Buffalo, NY)
- …to regulatory expectations. Demonstrate the ability to effectively challenge audit teams on scope, approach, and results. + Design, maintain, and/or execute ... internal audit function. + Design, maintain, and/or execute effective internal audit processes and reporting to support the operations of the division… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more
- Citigroup (Getzville, NY)
- …cause of variances. **Qualifications:** + 3+ years of extensive experience within the financial services industry and regulatory reporting . + Foundational ... Financial Acumen, Internal Controls, Issue Management, Problem Solving, Regulatory Reporting . **Other Relevant Skills** For complementary skills, please… more
- Deloitte (New York, NY)
- …and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial , operational, compliance, and ... deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... next steps + Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory...throughout the audit lifecycle + Understands regulations, regulatory risks, accounting, and financial industry best… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more
- Coinbase (Albany, NY)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation… more
- M&T Bank (Buffalo, NY)
- …Finance or Credit Administration/Risk Management + Strong knowledge of CECL accounting or Financial / Regulatory Reporting is a plus + Effective negotiation ... audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- SMBC (White Plains, NY)
- …Change Management, Remote Access, Incident and Problem Management, Cloud, and more. Reporting to IT Infrastructure Team Head, the Audit professional will ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...promote timely remediation. * Perform issue assurance work for audit , regulatory , and self-identified to confirm closure… more
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