- SMBC (White Plains, NY)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to… more
- M&T Bank (Buffalo, NY)
- …-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal … more
- US Bank (New York, NY)
- … Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our ... cash and check services, and call center activities. The Corporate Audit Services Senior Audit ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... be a key part of the Company's compliance and risk management function. Working alongside corporate and...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- Deloitte (Jericho, NY)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Deloitte (New York, NY)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- JPMorgan Chase (New York, NY)
- … internal communications for two corporate functions: Internal Audit and Compliance, Conduct & Operational Risk (CCOR). Those teams play essential ... The Corporate Internal Communications Executive Director role...Audit Executive and the Chief Compliance and Operational Risk Officer and their management teams to help their… more
- JPMorgan Chase (New York, NY)
- …and operational role supports employee communications for three corporate functions: Risk Management and Compliance, Internal Audit and Legal. The ... editorial focus will be the Compliance, Conduct and Operational Risk organization within Risk Management and Compliance...and partner with senior colleagues to execute. As a Corporate Internal Communications Senior Associate within the… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention...leading advisor in managing MTA and its subsidiary agencies' Corporate Policies & Procedures and internal Standard… more