- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... with remediation and implementing viable solutions, prepare and present audit findings to both senior management and...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Citigroup (New York, NY)
- …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Summer...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- American Express (New York, NY)
- …team responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. ... will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam...strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal … more
- Equitable (New York, NY)
- …risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control functions, ... effectiveness and efficiency of audit . + Communicate audit results to senior team members and...multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting....Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....+ Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit … more
- CSEA (Albany, NY)
- …Senior Audit Clerk CSEA is looking to fill a Senior Audit Clerk position in their Finance Department. Starting Salary is $48,266 annually. JOB ... or the Assistant Director of Finance , Purchasing and Production Services, the Senior Audit Clerk performs financial duties relating to the processing and… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy...to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent… more
- Citigroup (New York, NY)
- …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...individual development. Key responsibilities include: + Rotate across core audit areas (eg Wealth, Finance , Markets, Services,… more
- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more