- 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...Associate, you'll be a key part of the Company's compliance and risk management function. Working alongside corporate… more
- Deloitte (New York, NY)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance , and strategic risk areas as well as execution… 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 ... Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products,… more
- SMBC (White Plains, NY)
- …application 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 technology related areas across the Americas… more
- 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
- TD Bank (New York, NY)
- …notes, and any other required documentation to effectively report on the status of Compliance + Represents Compliance on internal or external committees ... more specific details for this role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD...an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (New York, NY)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more