- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and… more
- SMBC (New York, NY)
- …minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... feedback to audit team which may include internal or co-sourced internal audit ...controls, and workpaper standards. - Excellent communication, presentation and professional skills including the ability to interact effectively at… more
- SMBC (New York, NY)
- …years of experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise ... external auditors, and regulators. **Qualifications and Skills** - Minimum of 8 years internal audit experience in the banking and financial industry, auditing… 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
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... corporate environment where your professional development is valued and your input makes an...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
- MVP Health Care (Tarrytown, NY)
- …development, evaluation, deployment, usage, monitoring, and retirement. Work with Security, Compliance, Internal Audit , and ERM to integrate AI risks into ... achieve this, we're looking for a Governance & Literacy - Artificial Intelligence professional to join #TeamMVP. If you have a passion for governance, education, and… more
- HSBC (New York, NY)
- …solutions to complex global issues + A legal or formal accountancy qualification or professional background in a relevant risk or audit discipline As an HSBC ... framework and to ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices. With primary focus on retail… more
- Port Authority of New York and New Jersey (New York, NY)
- …services throughout the Agency with close coordination with external and internal stakeholders. Reporting to the Principal Mechanical Engineer, the Senior Mechanical ... design criteria, budgets for design services, and design schedules; audit mechanical engineering (Plumbing/Fire Protection) designs performed by consultants; provide… more
- Port Authority of New York and New Jersey (New York, NY)
- …solutions. + The Specialist's duties include: + Perform deadline-driven technical audit and review services for sustainable design and construction, including ... Design Guidelines and related standards, which may include meeting with internal and external partners to provide project-specific guidance, discussing review… more
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