- TD Bank (New York, NY)
- … audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to oversee ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II...risk mitigation strategies are robust, effective, and aligned with regulatory standards. **Depth & Scope:** + Contributes to the… more
- Wells Fargo (New York, NY)
- …+ Lead the development and execution of the annual risk assessment and audit plan, ensuring alignment with regulatory expectations and coordinating co-sourcing ... or risk methodologies and supporting tools + Comprehensive knowledge of the financial services industry and understanding of the regulatory landscape + Ability… more
- Wolters Kluwer (Albany, NY)
- …cloud-based solutions. + **Consultative Support** - Serve as a trusted advisor on audit -related matters, providing guidance to clients on regulatory compliance, ... dedicated to empowering individuals and businesses with tools that streamline financial management and enhance compliance. We pride ourselves on delivering… more
- SMBC (New York, NY)
- …review and reporting . * Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal audit professionals. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience… more
- SMBC (New York, NY)
- … Manager with a minimum of 8 years of experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager ... audits including planning, testing, issue identification, workpaper review and reporting . * Act as a subject matter expert in...**Qualifications and Skills** * Minimum of 8 years internal audit experience in the banking and financial … more
- Deloitte (New York, NY)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational,… more
- Kaleida Health (Buffalo, NY)
- …department quality assurance efforts through information sharing, training, planning activities, reporting work in progress, and self-reviewing audit work ... **Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street**...projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and… more
- Tompkins Community Bank (Syracuse, NY)
- …overall completion of the annual audit plan. + Oversee the execution of the audit , from audit planning through reporting . + In conjunction with the ... field, or equivalent training/experience required. + Six or more years of internal audit experience required, preferably within the financial services sector. +… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...they adhere to best practices, comply with legal and regulatory requirements and adhere to all relevant policies. OAQA… more
- Grant Thornton (New York, NY)
- …efforts where they matter most. Work with clients to improve their overall financial reporting processes and to help them better understand their businesses. ... Continually inform clients about accounting, financial and regulatory developments that may affect...team to identify and resolve client issues discovered during audit process. + Research and analyze financial … more