- HSBC (New York, NY)
- …our investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and...utilized to contain risks. + Communicate significant issues to executive and senior management and make appropriate recommendations. +… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... regulations and ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics and AI into… more
- City of New York (New York, NY)
- …to join the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director, the Assistant Audit Manager will co-manage the assigned ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… more
- Bank of America (New York, NY)
- …and reviewing details to ensure accuracy prior to submission - Deliver executive level reporting on status of audit requests, progress, roadblocks, ... Global Payments Solutions - Audit and Regulatory Business Control Manager New York,...This job is responsible for leading and executing on internal control discipline and operational excellence within a Line… more
- Citigroup (New York, NY)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...Use communication skills to influence a wide range of internal audiences including product, function, or regional executive… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... are consistent, appropriate and aligned to business strategies and executive management direction + Leads the team in the...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (New York, NY)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- 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 ... audit team and line of business senior and executive regarding the status of audits and potential issues...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- 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 ... audit team and line of business senior and executive regarding the status of audits and potential issues...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- 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 ... audit team and line of business senior and executive regarding the status of audits and potential issues...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
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