- Citigroup (New York, NY)
- …The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a ... component of the business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and… 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 ... broader risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management… more
- SMBC (New York, NY)
- …coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will be responsible for ... activities ie, (SR 16-3, SR10-1, BIS SRP31, ASC 820) * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. *… more
- TD Bank (New York, NY)
- …Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data… more
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of...essential. * Strong knowledge over asset pricing and valuation practices ie, (IFRS 13, ASC 820 US GAAP) and… more
- Healthfirst (NY)
- …in Accounting, Finance, or a related field. + 5+ years of experience in internal audit , Sarbanes-Oxley/Model Audit Rule compliance, or financial controls ... and improve control effectiveness. + Provide guidance on best practices for internal controls and financial reporting... and external auditors, ensuring a smooth and efficient audit process. + Prepare and present MAR status reports,… more
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT security and IT ... ensuring the integrity of our IT systems. Responsibilities: Develop and execute comprehensive internal audit plans for IT security and IT business applications,… more
- TD Bank (New York, NY)
- … audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...with State administrators. - Establish overall Agency standards and practices with regard to audit policy and… more
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