- PNC (New York, NY)
- …recommendations, and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… 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 ... timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Robert Half Management Resources (New York, NY)
- …while maintaining high-quality standards. Requirements * Minimum of 5 years of internal audit experience, preferably within the financial services sector. * ... and allowance for credit losses. * Plan and execute audit strategies to ensure compliance with regulatory ...necessary. * Stay updated on industry regulations and best practices to ensure audit processes remain relevant… 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 ... a variety of business activities, which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with professional… more
- City of New York (New York, NY)
- …to find potential threats to integrity, and makes sure they adhere to best practices , comply with legal and regulatory requirements and adhere to all relevant ... CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews...with State administrators. - Establish overall Agency standards and practices with regard to audit policy and… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... respect to the standards established by GIA, industry best practices and the relevant risk and regulatory ...experience working in relevant market/context, ie financial crime compliance / Internal Audit + Relevant product knowledge including… more
- BlackRock (New York, NY)
- …and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of ... **About this role** ** Internal Audit ** Internal ...the asset management industry + Proficient understanding of current regulatory and industry events + Knowledge of data analytics… more
- Meta (New York, NY)
- …planning to remediation and reporting, including developing and implementing comprehensive audit programs that meet regulatory requirements and industry ... bodies to stay informed about emerging trends and best practices .The ideal candidate is a leader with a proven...internal assurance remediations, such as those relating to audit findings, across the organization 13. Effectively organize and… more