- HSBC (New York, NY)
- … Manager, Corporate and Institutional Banking (CIB) you will: + Participate in general audit activities for assigned segments across Global Internal Audit ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities,… more
- Fedcap (New York, NY)
- …over financial reporting; Participating in the planning and execution of the Company's general controls and audit program; Duties and Responsibilities + Manage ... Position Summary The Internal Audit and Compliance Controller - will take ownership...with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management… more
- HistoWiz (Long Island City, NY)
- …member of the team that aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review and update SOPs and ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- MTA (New York, NY)
- …various projects under different business units of the MTA and will be expected to perform general research work, conduct audit steps as laid out in the audit ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug 21, 2025 Description POSTING NO. 12807… more
- Coinbase (Albany, NY)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring… more
- American Express (New York, NY)
- …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...planning and leading audits that cover Project delivery, IT General Controls, IT Application Controls, Systems Development Lifecycle, IT… more
- American Express (New York, NY)
- …a team of approximately five technology audit colleagues provide internal audit assurance over first-line information technology general control processes + ... make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit ...systematically important bank (GSIB) + Experience testing all IT General Control technology control domains + BA, BS, or… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation,...any. The above statements are intended to describe the general nature and level of work being performed. They… more