- M&T Bank (Buffalo, NY)
- …Maintain internal control standards, including timely and thorough implementation of regulatory and internal audit requirements + Participate in various ... of these practices before and during their supervisory exams and regulatory compliance activities. + Communicate with business units regarding timing and scope… more
- Mizuho Corporate Bank (New York, NY)
- …and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of broker dealer regulatory reporting especially ... The Quality Assurance Unit is responsible for enhancing the integrity of the regulatory reporting processes and reporting issues stem from data quality as well as… more
- Capgemini (New York, NY)
- …Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory recommendations + Providing insights and ... recommendations to improve risk management practices , particularly in areas such as operational risk, resiliency risk, IT risk, data privacy risk, and cybersecurity… more
- MUFG (New York, NY)
- …related field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the ... control testing techniques and documentation + Strong knowledge of operational risk regulatory expectations and industry practices + Demonstrated ability to… more
- Cherry Bekaert (NY)
- …Tax, and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage ... pivotal role in shaping and scaling our $16M+ RAS practice , with a balanced focus on **client service** ,..., with a balanced focus on **client service** , ** practice development** , and **revenue generation** through both existing… more
- Independent Health (Buffalo, NY)
- …assist in executing our enterprise-wide cyber security risk assessment and fulfillment of internal and external audit , regulatory , and client requests for ... and response for audits conducted internally and externally by Internal Audit , clients, and regulators. Ensure timely...and its affiliates will not discriminate in its employment practices due to an applicant's race, color, creed, religion,… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... 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 Audit Manager is… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Consultant - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work...a nurturing environment and interact with leaders across our practice . Talent Managers will partner with you to line… more
- Mizuho Corporate Bank (New York, NY)
- …with issue testing including reviewing the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to equity & ... supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts… more
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