- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... achieves our Winning Aspirations to be a world class internal audit function by: + Using data...support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager...and analyze data and financials + Partner with Procurement, Finance , and Audit teams to align vendor ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** ** Senior Financial Analyst** **Technical Competencies:** + **Financial & Management ... prior year, business cases) as directed + Provide advice and guidance to Finance Management and/or business partners and appropriate stakeholders on a range of … more
- HSBC (New York, NY)
- …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 protect ... + Participate in general audit activities for assigned segments across Global Internal Audit mainly covering US, UK and Continental Europe. + Participate in… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… 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 ... audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate ...Skills** * Minimum of 7 years internal audit experience in the banking and finance … more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing ... or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls,… 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 ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more