- 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 ... initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or Credit… 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 of… 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
- TD Bank (New York, NY)
- …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions… 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
- 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
- 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)
- …years of experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise ... and regulators. **Qualifications and Skills** * Minimum of 8 years internal audit experience in the banking and financial industry, auditing capital markets… more
- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions… more
- Federal Reserve Bank (New York, NY)
- …long-term careers. **Our Unique Work:** The Audit Group provides independent, objective internal audit services designed to add value and improve the Federal ... audit meetings with clients, and reporting + Where applicable, work with Internal Audit 's Data Analytics team to analyze and present audit information +… more
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