- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- Mizuho Corporate Bank (New York, NY)
- …establishing the testing approach, preparing testing documents and reports for issues (eg regulatory , third-party and internal audit ) related to IT ... or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and...of your department, as well as local laws and regulatory obligations. Roles in some of our departments have… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group (IAG)… more
- M&T Bank (Buffalo, NY)
- …the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for ... methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides ... 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
- Ultralife Corporation (Newark, NY)
- …initiatives from a control perspective. + Stay current on regulatory updates and best practices in internal audit and SOX compliance. What You Bring: + ... Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure… more
- TD Bank (Brooklyn, NY)
- …and follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- American Express (New York, NY)
- …of IA standards, regulatory , and financial industry guidance and best practices relevant to Internal Audit required **Preferred Qualifications** + ... a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations;...+ Support internal and external assessments (including regulatory examinations) of the Internal Audit… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end...IA function and general reliance being placed on IA's audit work. Meets specific regulatory requirements relating… more
- Lincoln Financial (Albany, NY)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more