- SMBC (New York, NY)
- …work is performed in accordance with IIA standards and Internal Audit Department ( IAD ) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head ... of their duties. In addition, they will (i) support IAD Management team in helping to identify areas of...+ Track and validate closure of issues raised by IAD , external auditors, regulators, and self-identified by stakeholders, including… more
- Mizuho Corporate Bank (New York, NY)
- …timely and effective remediation. + Communicate, as needed, with Internal Audit Department ( IAD ) Head Office, other IAD overseas offices, IADA management and ... a manner consistent with recognized professional standards and with applicable Mizuho/ IAD /IADA policies and procedures. + Has excellent communication skills, both… more
- Mizuho Corporate Bank (New York, NY)
- …reports to and composes the overseas arm of MHBK's Internal Audit Division ( IAD ). Summary Execute a robust audit program including performing the timely execution of ... effective remediation, Communicate, as needed, with Internal Audit Department ( IAD ) Head Office, other IAD overseas offices,...Internal Audit Department ( IAD ) Head Office, other IAD overseas offices, IADA management and staff and other… more
- Mizuho Corporate Bank (New York, NY)
- …timely and effective remediation. + Communicate, as needed, with Internal Audit Department ( IAD ) Head Office, other IAD overseas offices, IADA management and ... a manner consistent with recognized professional standards and with applicable Mizuho/ IAD /IADA policies and procedures. + Has excellent communication skills, both… more
- SMBC (New York, NY)
- …of finance related Product Control function within the Internal Audit Department ( IAD ). The ideal candidate will be responsible for overseeing complex audits as ... work is performed in accordance with IIA standards and IAD policies and procedures, and supporting the Team Lead...measures. * Assist with the delivery and execution of IAD 's broader audit plan and assurance responsibilities. * Participate… more
- SMBC (New York, NY)
- …to lead audit coverage of CFO fucntion within Internal Audit Department ( IAD ). The ideal candidate will be responsible for leading financial and regulatory ... work is performed in accordance with IIA standards and IAD policies and procedures, and supporting the team. **Role...professionals. + Assist with the delivery and execution of IAD 's broader audit plan and assurance responsibilities. + Participate… more
- SMBC (New York, NY)
- …Auditor in Charge, ensuring work is performed in accordance with IIA standards and IAD policies and procedures, and supporting the Team Lead in the execution of ... results and corrective measures. + Assist with the delivery and execution of IAD 's broader audit plan and assurance responsibilities. + Participate in quarterly and… more
- SMBC (New York, NY)
- …work is performed in accordance with IIA standards and Internal Audit Department ( IAD ) policies and procedures, and (ii) supporting the IT Application Team Head in ... the execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage for planning, development,… more
- SMBC (New York, NY)
- …Auditor in Charge, ensuring work is performed in accordance with IIA standards and IAD policies and procedures, and supporting the Team Lead in the execution of ... and audit recommendations. * Assist with the delivery and execution of IAD 's broader audit plan and assurance responsibilities. * Participate in quarterly and… more
- Mizuho Corporate Bank (New York, NY)
- …to and composes the overseas arm of MHBK's Internal Audit Division ( IAD ). Global Coordination Group - Function's Coverage SummaryContribute to IADA's strategic ... planning and process innovation and assist with audit planning, budgeting and monitoring. Support the Managing Director Global Coordination Group with reporting of audit status, issues, and metrics to relevant stakeholders. This role is hybrid based in our New… more