- HSBC (New York, NY)
- …issues + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Private Bank and Wealth Business Partner Brand: HSBC Area of Interest: Finance Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 12 Dec 2025 In… more
- NY CREATES (Albany, NY)
- …annual access certification campaigns; design segregation-of-duties (SoD) matrices for finance , research IP, and fab operations; remediate violations with automated ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- HSBC (New York, NY)
- …as an industry expert who provides valuable market and sector-related insight to both internal and external stakeholders + Ensure all audit , legal and regulatory ... Global Banking, Global Liquidity & Cash Management, Global Trade & Receivables Finance and Issuer Services. Principal Accountabilities: + Lead our FinTech coverage… more
- FranklinCovey (Albany, NY)
- …Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- American Red Cross (NY)
- …process improvement expertise while working closely with leaders across IT, Information Security, Internal Audit , Finance , and the Office of General Counsel ... be serving as the key liaison and coordination point between IT/Business teams and Internal Audit to ensure alignment, transparency, and effective execution of … more
- SMBC (New York, NY)
- …of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe ... feedback to audit team which may include internal or co-sourced internal audit ...Skills** * Minimum of 7 years internal audit experience in the banking and finance … more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Deloitte (New York, NY)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (New York, NY)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
