- Mizuho Corporate Bank (New York, NY)
- …strategic direction of the team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and ... emerging risks and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… 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 ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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
- SMBC (New York, NY)
- …including Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment, and ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...years of audit experience in the in Audit , Risk and/or Control function in financial… more
- Santander US (New York, NY)
- … Risk Management, Credit Risk , Fund Finance and NAV Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel and PowerPoint ... Fund Finance / Markets / Financial Sponsors Credit Risk 2nd Line of Defense - Corporate...Demonstrated track record interacting with the regulators, external and internal audit . + Excellent written and verbal… more
- TD Bank (New York, NY)
- …retains key talent, fostering a positive and engaging work environment + Delivers a risk -based Audit Plan consistently throughout the year + Ensures audit ... comprehensive reporting on key control issues + Manages the audit function's financial budget within plan and risk...FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor) + 15+ years of relevant industry and/or… more
- TD Bank (New York, NY)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the Audit ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)… more
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). 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...its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of… more
- Deloitte (Rochester, 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
- CVS Health (Amherst, NY)
- …writes Audit Policies & Procedures.** + Acts as a liaison between internal corporate auditors, external auditors, and department teams to ensure audits are ... in the preparation and review of required communications to management and audit committees, ensuring timeliness, completeness, and appropriate risk management.… more