- US Bank (New York, NY)
- …performed to ensure audit engagement work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- Deloitte (New York, NY)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Scotiabank (New York, NY)
- …**Purpose** The Senior Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting...to assist with BSA/AML/OFAC regulatory examinations. The candidate will support the Director, US AML Audit by… more
- Synchrony (New York, NY)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team ... and templates relating to issue reporting and validation + Support the audit teams on questions related...**Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB,… more
- SMBC (New York, NY)
- …testing results and corrective measure + Provide support , coaching, and feedback to audit team which may include internal or co-sourced internal audit ... specifically to lead audit coverage of CFO fucntion within Internal Audit Department (IAD). The ideal candidate will be responsible for leading financial… more
- US Bank (New York, NY)
- …+ Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Scotiabank (New York, NY)
- …future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... Audit Manager, IT - US Audit ...individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. The… 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 ... Manager contributes to the overall success of the Audit Function in support of the ...internal policies, and procedures. **What You'll Do** + Support the Officer in Charge (OIC) with the execution… 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 ... of global professionals. As our Audit Manager, Regulatory Compliance, Conduct and Legal (RCCL) Audit you will: + Support the US RCCL Audit team in… more
- City of New York (New York, NY)
- …with MoRMC's Audit Management team to address risks identified by external and internal audits and to support City agencies in their responses to and ... implementation of audit recommendations stemming from external and internal ...determine compliance with Comptroller's Directive 1. - Provide direct support on select engagements and oversee special projects, as… more