- Bank of America (New York, NY)
- …external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution ... markets product knowledge a plus **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Decision Making… more
- Broadview FCU (Albany, NY)
- …Management, the Senior Auditor is responsible for the timely execution of risk -based internal audits in accordance with the annual audit plan, as well as ... both individually and in collaboration as part of the Internal Audit team. Essential Job Functions/Responsibilities :...credit union management and staff. + Continually develops audit skills and knowledge through internal , external,… more
- TD Bank (New York, NY)
- …is responsible for the development and support of our derivatives (Interest Rate, FX, Credit , Commodity) valuation, trading risk and enterprise market risk ... in creating stable and secure software in a growing audit landscape + Strong understanding of risk ...and maintains strong business relationship with assigned clients / internal partners and provides direction and guidance on optimal… more
- TEKsystems (New York, NY)
- …experience within large banking institutions + Strong bkgrd in controls testing, operational/ credit risk , ITGC, Compliance, or general IA across bank functions ... testing controls for large banks + Subject Matter Expertise in Internal Auditing and Leading Audit + Strong in audit documentation, test script execution,… more
- Capital One (New York, NY)
- …will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card and businesses.** ... programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** +… more
- PNC (New York, NY)
- …as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite. + Works with ... acquisition and portfolio strategies to provide insight into portfolio risk . Manages engagements with internal and external...and Risk partners to assess and establish credit risk appetite and to understand its… more
- TD Bank (New York, NY)
- …Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in ... credit reviews to reflect rating changes + Maintains internal Credit Management trading line logs +...+ Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials… more
- New York State Civil Service (Albany, NY)
- …areas for audit , assists in establishing scope and areas of risk , suggests approaches for addressing risk .* Evaluates systems and procedures relating ... for compliance with applicable laws, rules, regulations, and contract terms.* Examines internal controls to evaluate the extent that proper and effective controls… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... Net Stable Funding Ratio, Liquidity Coverage Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This...Support with exposures leads in developing and employing an " audit -style" approach to testing across Liquidity Risk ,… more
- Wells Fargo (New York, NY)
- …Office, Compliance, Front Line Control Officers, Independent Price Validation, Market and Credit Risk , and Group Controllers **Required Qualifications:** + 5+ ... up to date and can be easily followed by internal and external audit groups. + Ensure...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
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