- SMBC (New York, NY)
- …in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8...regulators. **Qualifications and Skills** * Minimum of 8 years internal audit experience in the banking and… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... Huron is a global consultancy that collaborates with clients to drive...As a Manager in the Financial Institutions Internal Audit discipline, you will be required… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... a product line, function, or legal entity at the global or regional level, in accordance with IA standards,...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and...Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control ... Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management +… more
- Coinbase (Albany, NY)
- …or application security. *What you'll be doing (ie. job duties): * As a part of a global internal audit team and working closely with the global IT ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....generation audit practices to maintain a best-in-class global internal audit function. *… more
- HSBC (New York, NY)
- …people, 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 ... Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB)...general audit activities for assigned segments across Global Internal Audit mainly covering… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
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