- 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
- 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
- SMBC (New York, NY)
- …years of experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise ... credit complex etc.) * Effectively communicate with stakeholders and audit senior management to clearly articulate issues,...regulators. **Qualifications and Skills** * Minimum of 8 years internal audit experience in the banking and… more
- TD Bank (New York, NY)
- … Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Federal Reserve Bank (New York, NY)
- …long-term careers. **Our Unique Work:** The Audit Group provides independent, objective internal audit services designed to add value and improve the Federal ... throughout the program + Access to learning events with senior leaders from the New York Feds, giving them...with clients, and reporting + Where applicable, work with Internal Audit 's Data Analytics team to analyze… more
- TD Bank (New York, NY)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Wells Fargo (New York, NY)
- …validation activities, ongoing monitoring. + Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on ... **About this role:** Wells Fargo Internal Audit is seeking a skilled...industry modeling practices. + Produce quality deliverables suitable for senior management and external distribution. + Communicate testing findings… more
- TD Bank (New York, NY)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD...development training + Extensive networking opportunities and interactions with senior leaders + A dedicated support network, including a… more
- Highmark Health (Albany, NY)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
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