• Financial and Regulatory Reporting Audit…

    SMBC (New York, NY)
    …external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit Department (IAD). The ideal candidate will be responsible for ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...feedback to audit team which may include internal or co-sourced internal audit … more
    SMBC (07/04/25)
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  • Audit Supervisor - Global Corporate…

    Bank of America (New York, NY)
    …qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... coverage and leasing. The team is also responsible for credit risk management and global payment services...Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control… more
    Bank of America (07/11/25)
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  • IT Audit Consultant - Technology…

    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 ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
    M&T Bank (07/23/25)
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  • Audit Consultant - Consumer Compliance

    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 ... sound decisions, exhibiting initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
    M&T Bank (05/28/25)
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  • Audit Director- Sales and Trading

    SMBC (New York, NY)
    …including Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment, and ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...years of audit experience in the in Audit , Risk and/or Control function in financial… more
    SMBC (05/28/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal … more
    SMBC (07/27/25)
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  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + 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
    SMBC (05/15/25)
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  • Audit Director - Product and Valuations…

    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 ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of… more
    SMBC (05/08/25)
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  • Risk Management Internal Auditor

    Mizuho Corporate Bank (New York, NY)
    …also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan ... of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to… more
    Mizuho Corporate Bank (06/26/25)
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  • Hotel Night Audit Manager

    LEGOLAND (Goshen, NY)
    **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee the hotel...Must have Knowledge of Opera, Kiosk, Alice, VingCard and Credit Card Settlements and Batches and General Ledger. **Qualifications… more
    LEGOLAND (07/07/25)
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