- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...work closely with the Lead Auditors covering Bloomberg's global business , products, and services. You will be supporting the… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding...Intern Audit team and assist in identifying audit observations and opportunities which ensures compliance … more
- MUFG (New York, NY)
- …presentation skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management. + Strong analytical ... will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance… more
- TD Bank (New York, NY)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple...+ Manages business operations to be in compliance with applicable internal and external requirements… more
- Capital One (New York, NY)
- …potential risks exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and ... Senior Audit Manager, Financial Crimes Compliance &...of experience with data analytics tools in support of internal audit _At this time, Capital One… more
- PNC (New York, NY)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… 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 ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Cardinal Health (Albany, NY)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more