- 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
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… 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 ... design and operations of the Bank's internal controls, risk management and governance processes. We are...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices....capacity, the Director will collaborate closely with the IA Senior Leadership Team (SLT) to understand and empathize with… more
- MTA (New York, NY)
- …Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), ... Audit Director Job ID: 12296 Business Unit: MTA...of assurance, operational, and consulting audits through interface with senior management on complex audits and projects across multiple… 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 ... financial crime risk issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues,… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications… more
- TD Bank (New York, NY)
- …Workforce Management and Process Excellence is responsible for assisting with Internal Audit strategy development and delivery, leveraging the transformation ... and change program required to ensure TD's Audit function is set up for success and ensure...of commitments, from initiation, execution through to completion and internal / external validation + Provides timely and effective… more