- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... of relevant experience in model development, validation, or model risk audit . + In depth understanding of...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...internal controls, consumer compliance , technology, operational risk , financial accounting, data… more
- Citigroup (New York, NY)
- …institution. + 15+ years' experience in a related role within an internal Audit function, with exposure to Enterprise Risk Management programs such as Stress ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...are addressed. As part of the wider IA Legal, Compliance and Risk team, they will contribute… more
- M&T Bank (Buffalo, NY)
- …Risk Management, or Credit Administration. + Specific subject matter expertise regarding internal audit disciplines and/or in Risk Management, including ... audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Audit Manager, US Risk Management **Requisition...strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and… more
- M&T Bank (Buffalo, NY)
- …The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of ... risk , operational risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's … more
- HSBC (Buffalo, 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 ... and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager, Financial Crime Risk (FCR) Audit you will: +… more
- Citigroup (Getzville, NY)
- …improve controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance , Internal Audit and other functions to provide deliverables ... contacts within the business, Markets Controls, Operational Risk Management, Compliance , Internal Audit and other + functions. + Build effective… more