- HSBC (New York, NY)
- …and collaborative working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating ... , Front Office, Markets Operations, Model Risk, Counterparty Credit Risk, Markets Surveillance, Internal Audit etc) + Minimum of a bachelor's degree in finance,… more
- Synchrony (New York, NY)
- …the Senior Audit Manager, present audit results to internal audit management, as well as the business organization + Prepare draft written audit ... other presentations for review and approval by the Senior Audit Manager + Maintain internal audit...+ Ability to effectively integrate business , operational, compliance , technological, and financial components into audit … more
- Saab Automobile AB (Syracuse, NY)
- …and system administration. + Oversee quality audits, ensuring adherence to internal standards, industry regulations, and external compliance requirements. + ... Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager. This role is responsible for providing expert guidance and… 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 ... + Proactively communicate with senior management members of the audit team and line of business senior...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Citigroup (New York, NY)
- …and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...a robust Audit Plan, and direct complex audit activities for a component of the business… 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews...expected to be available whenever required to address any audit , program compliance , fiscal integrity, quality assurance… more
- Scotiabank (New York, NY)
- Audit Manager, IT - US Audit ...and reporting activities within the US and are in compliance with governing regulations, internal policies, and ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the… more
- Astronics (East Aurora, NY)
- …leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance ). + Evaluate operational and SOX ... an ** Audit Associate** to join our collaborative Internal Audit team. This role is a...controls for effectiveness and compliance . + Prepare clear audit workpapers and… more
- American Express (New York, NY)
- …leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit ... the company will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full-time **Req… more