- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group - Function's Coverage… more
- Scotiabank (New York, NY)
- …with a strong background in information security, risk management, cybersecurity/ technology risk, audit , regulatory compliance, and governance. The IS&C ... support to IT&S auditors and compliance with respect to regulatory and audit information requests. + Continuously monitors and assesses the effectiveness… more
- Rochester Institute of Technology (Rochester, NY)
- …* Manage the institution's 403(b) retirement plan, including supporting the annual audit and serving on the Retirement Savings Plan Investment Committee. * Direct ... starting salary for this position is listed above. Rochester Institute of Technology considers factors such as (but not limited to) scope and responsibilities… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... broad range of risks, including IT and business processes, technology , and data. Project Management * Participate in projects,...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... its intended purpose, relevance and completeness of data, qualitative information and judgements, documentation, and implementation of the model....+ As directed, partner with other oversight functions and Internal / External Audit to ensure a… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... Maintain accurate audit records and ensure all work complies with internal quality and security standards. + Assist external auditors and regulatory inspectors… more
- Bank of America (New York, NY)
- …Corporate Audit organization, including the Global Markets Audit , Model Risk Audit and Technology Audit teams. Existing members are drawn from wide ... fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop and execute ... detailed audit plans to ensure compliance with Sarbanes-Oxley (SOX) requirements...* Demonstrated ability to conduct risk assessments and evaluate internal controls. * Experience with SOC 1 audits and… more