- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal ... Audit Manager and/or Director of Internal Audit Services; possess the ability to apply advanced ...audit work from a plan prepared by the Internal Audit Manager and/or Director of … more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up...+ CPA, CFA preferred + 5 - 10 years internal and/or external audit experience; asset management… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... Hong Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is… more
- New York State Civil Service (Albany, NY)
- …family leave.Job Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary...goals, methodology, and gain access to records.- Conducts the audit under the supervision of a senior … more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and… more
- TEKsystems (New York, NY)
- Description: The Sr . Internal Auditor is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... testing controls for large banks + Subject Matter Expertise in Internal Auditing and Leading Audit + Strong in audit documentation, test script execution,… more
- American Express (New York, NY)
- … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal… more
- KeyBank (Amherst, NY)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and ... members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth...the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead… more