- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will:...on best practices during the conduct of external and internal audits to address and respond to audit… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Mizuho Corporate Bank (New York, NY)
- …beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and ... Office. Job Description + Under the direction of the Director , maintain a robust audit program including...audit principles, practices and techniques, the concepts of risk , risk management, internal control… more
- Mizuho Corporate Bank (New York, NY)
- …of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and ... + Under the direction of the Vice President or Director , execute a robust audit program including...audit principles, practices and techniques, the concepts of risk , risk management, internal control… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Mizuho Corporate Bank (New York, NY)
- …of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to ... profession.Demonstrates a sound understanding of the financial services industry, including audit , financial, investment banking and capital markets, risk … more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in ... to Business risks across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will...robust data driven process to proactively prepare for on internal audit , risk / compliance… more
- M&T Bank (Buffalo, NY)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and...for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,… more
- American Express (New York, NY)
- …finance, law, business, or a related field. + 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within financial ... and procedures are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the… more