- 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 ... **Overview:** This role provides senior level expertise in audit engagements...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- American Express (New York, NY)
- …accounting, finance , business, or another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud ... and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is… more
- Capgemini (New York, NY)
- …improvements and control enhancements. + Participate in remediation programs by supporting internal audit activities and helping clients close regulatory and ... Senior Consultant** in our **Banking** team focused on ** Finance , Risk & Compliance** , you will support the...teams to enhance reporting and oversight. + Collaborate with internal and client stakeholders to ensure successful delivery of… 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 ... ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- SMBC (New York, NY)
- …to audit team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards.… more
- Synchrony (New York, NY)
- …the business + With support from the Senior Audit Manager, present audit results to internal audit management, as well as the business organization ... draft written audit reports and other presentations for review and approval by the Senior Audit Manager + Maintain internal audit competency through… more
- Grant Thornton (New York, NY)
- As a Business Consulting Senior Associate, you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle ... collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...of implemented changes. + Provide updates and recommendations to senior leadership on risks, dependencies, and opportunities for continuous… more
- SMBC (New York, NY)
- …audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... securities, structured products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy,… more