- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the IT… more
- Lincoln Financial (Albany, NY)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current on… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines… more
- Capital One (New York, NY)
- …management, or trust. + 1+ years of experience with data analytics tools in support of internal audit _At this time, Capital One will not sponsor a new applicant ... Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business activities including… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... Auditor (CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more