- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... "Big 4" Audit experience in a technology audit /risk assessment practice specializing in SAP +...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Citigroup (New York, NY)
- …E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Real-time monitoring of Citi's algorithmic ... by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparing...a critical part to play in ensuring best business practice , as well as meeting the expectations of Regulatory… more
- HSBC (Buffalo, NY)
- …and global business teams; Chief Controls Office (CCO) Technology, Independent Risk and Internal Audit teams. As our Head of Cybersecurity Risk and Controls ... forums + Working with the Control Owners, Independent Risk, Internal Audit and CCO Technology to ensure...to the Bank's requirements and industry standards and best practices (eg NIST CSF) + Working with Cybersecurity Control… more
- M&T Bank (Buffalo, NY)
- …Partners with peers, manager, Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + Determines and develops ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- … control standards, including timely and thorough implementation of regulatory and internal audit requirements + Participate in various ad hoc projects ... organization and ensure business units are aware of these practices before and during their supervisory exams and regulatory... internal control standards, including timely implementation of internal and external audit points together with… more
- University of Rochester (Rochester, NY)
- …in internal research audits and provides audit support in the case of internal audit , sponsor audit or FDA audit . **Sponsor Interaction:** + ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Under general direction… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits ... and Boards. **What's in it for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to and the opportunity to build… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- S&P Global (New York, NY)
- …including the CFO and divisional CFOs, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... **About the Role:** **Grade Level (for internal use):** 15 **About the Role:** **The Team:**...Legal Group. This role will provide support to the Audit Committee of the Board in connection with the… more
- ManpowerGroup (New York, NY)
- … to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal… more