- 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
- Bank of America (New York, NY)
- …make an impact. Join us! **Job Description:** This job is responsible for managing Corporate Audit and Credit Review (CACR) vendors and supporting the processes ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...budget management, data analytics, financial analysis, reporting, cross-functional collaboration, risk & compliance, and optimization and innovation of vendor… 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
- Bank of America (New York, NY)
- … Risk Audit is a global team of subject matter experts in traded market risk and valuation within Corporate Audit . We are looking for someone with a ... the globe and engage with key partners in the Corporate Audit organization, including the Global Markets...of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk -based… more
- Highmark Health (Albany, NY)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, ... and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans,… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... audit submissions as well as timely escalation of risk -related matters to the Risk Coordination Team...Head Office, and regulatory bodies. - Collaborate effectively with internal risk management colleagues and leadership. -… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- City National Bank (New York, NY)
- …financial performance, and risk and problem areas * Act as an internal advisor to business and corporate units regarding the ORM framework, policies ... risk programs executed by assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk...the risk and control environment arising from risk assessments, risk monitoring, internal … more
- JPMorgan Chase (New York, NY)
- …offers the opportunity to work with key stakeholders including the business, Legal, Risk , Control Management, Technology, Internal Audit , Finance & Business ... work globally across all lines of business to advise internal stakeholders on the impact of regulatory requirements and...a law firm or control function such as Compliance, risk management, an in-house attorney or audit … more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group - Function's Coverage… more