- KeyBank (Buffalo, NY)
- …risk assessment, and ongoing monitoring processes. + Provides support in responding to internal audit and external regulatory exam questions and ... appetite. Successful candidates will have a strong understanding of risk management practices , regulatory requirements, and an ability to effectively communicate… more
- TD Bank (New York, NY)
- …Scope:** + Works autonomously and accountable for acting as a lead within a specialized audit practice area and may provide work direction to others + Provides ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $140,000 - $160,000 USD TD is...audits and/or executes the follow-up of findings arising from internal audits and regulatory reviews in accordance… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA products (eg, Scorecards, Thematic Reviews, Hot reviews and Regulatory / QA Issue Validation) to ensure conformance with the… more
- City of New York (New York, NY)
- …includes the following Divisions and units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit ... investment, coupled with a commitment to reduce administrative and regulatory barriers, is a multi-pronged strategy to tackle New...the context of audits are addressed through revised program practice . Your Impact The Director of Audit … more
- Bank of America (New York, NY)
- …data testing effort; active engagement of enterprise data initiatives and support of internal /external regulatory and audit exams and issues; and more. ... Data Strategy; Data Governance including quality, control, and policy compliance; and Regulatory Response. This person will be driving forward DSG team goals while… more
- CIBC (New York, NY)
- …days will be remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit activities to high ... and perform continuous monitoring of management's control environment. Participate in internal projects to innovate, improve and simplify audit processes.… 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
- SMBC (New York, 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,...promote timely remediation. + Perform issue assurance work for audit , regulatory , and self-identified to confirm closure… 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
- 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,...promote timely remediation. * Perform issue assurance work for audit , regulatory , and self-identified to confirm closure… more