- Western Digital (Albany, NY)
- … risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management across geographies. + Work ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery...support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... established budgets and time frames with minimal direction from audit management . + Incorporate the use of...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Deloitte (New York, NY)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...+ Preparing for, supporting, and participating in testing for management override of internal controls; and +… more
- SMBC (White Plains, NY)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting… more
- SMBC (New York, NY)
- …including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... and Securities front office teams + Strong understanding of risk management framework for trading activities and...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal … more
- US Bank (New York, NY)
- …advanced statistical and AI/ML models. Interacts regularly with business line and model risk management leaders, and internal and external subject matter ... procedures. The QSAPM should have advanced understanding of model risk management concepts, as described in OCC...and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... on their function, create, implement, maintain, review or oversee an effective risk management framework. -Participate in projects and/or activities that ensure… more
- AIG (New York, NY)
- …to evaluate and improve the effectiveness of AIG's control environment, including risk management , operational, internal control, and governance processes. ... with a global market leader. Make your mark in Internal Audit Our Internal ...you plan and execute on all aspects of the audit process and risk assessment activities, and… more
- US Bank (New York, NY)
- …and associated risks/controls + Subject matter knowledge of Risk /Compliance/ Audit competencies + Strong process facilitation, project management , and ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and… more