- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to...as well as external engagements. + Coordinate with global Audit teams, Audit Professional Practices ,… more
- Scotiabank (New York, NY)
- …**Purpose** The Audit Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan review activities in support of the Audit ... Senior Audit Manager, US Loan Review **Requisition ID:** 210150.../ executed / delivered in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions/Leads… more
- CIBC (New York, NY)
- …annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned ... quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and... of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. Lead… more
- Amazon (New York, NY)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred… more
- Synchrony (New York, NY)
- …Responsibilities:** + Contribute to the direction and focus of the Risk Internal Audit team's activities through active engagement in risk assessment, ... provide an independent and objective assessment of risk management practices , governance and controls over the Company's enterprise, modeling...Present audit results to various levels of Internal Audit leadership, as well as the… 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 ... Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such… more
- SMBC (White Plains, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... by adhering to the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and...of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. +… 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 ... Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more