- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
- Equitable (New York, NY)
- …risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control functions, ... balancing multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... achieves our Winning Aspirations to be a world class internal audit function by: + Using data...+ Contribute to the ideation and development of impactful, high- quality analytic control tests. Build audit proficiency… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal...and protocols and ensure adherence to departmental and professional quality standards + Communicate with and educate finance and… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… 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 ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... risk, and data pipeline architecture, and experience improving data quality across our organization. In this hybrid role, you'll...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… more
- American Express (New York, NY)
- …parties + Direct experience in quality assurance reviews related to Internal Audit **Qualifications** Salary Range: $130,000.00 to $205,000.00 annually bonus ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational… more