- Citigroup (New York, NY)
- …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Summer...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- Citigroup (New York, NY)
- …business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations...of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience… more
- Coinbase (Albany, NY)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Citigroup (New York, NY)
- …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide… more
- CIBC (New York, NY)
- …**Perform work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include individual or multiple Audit /ICFR ... Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** + Spearhead… more
- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... risks and enhance overall Cybersecurity posture. + Collaborate with senior team members to identify emerging risks and recommend...is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on ... day-to-day operational activities within Internal Audit , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and… 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, ... effectiveness and efficiency of audit . + Communicate audit results to senior team members and...multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability… more
- M&T Bank (Buffalo, NY)
- …to leadership in Audit : including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely ... implementation of internal and external audit points together with any issues raised by external...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
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