- 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)
- …objective of this role is to apply a comprehensive understanding of Internal Audit standards coupled with detailed knowledge of trading process/risks/controls, ... , regulatory, and business stakeholders across all regions. **Responsibilities:** - Deliver audit reports, perform Internal Audit and Regulatory issue… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Robert Half Management Resources (New York, NY)
- …maintaining high- quality standards. Requirements * Minimum of 5 years of internal audit experience, preferably within the financial services sector. * Proven ... York, and offers the opportunity to work on critical internal audits, focusing on areas such as credit risk...necessary. * Stay updated on industry regulations and best practices to ensure audit processes remain relevant… 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...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Deloitte (New York, NY)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- 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
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... professional industry standards. This includes staying abreast of best practices , industry developments, and changing or emerging risks and...role is responsible for the timely delivery of high quality , value-added audit services for a variety… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
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