- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $130,000 - $150,000 USD TD is committed to providing fair and ... provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is responsible… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- SMBC (New York, NY)
- …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,...execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- M&T Bank (Buffalo, NY)
- …of the Audit Department within the organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual ... analytics to drive decisions throughout all phases of the audit process. + Clearly demonstrate visible support ... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... develop business knowledge + Uses innovative tools to complete audit activities more efficiently (eg, testing) + Support...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … 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
- TD Bank (New York, NY)
- …Workforce Management and Process Excellence is responsible for assisting with Internal Audit strategy development and delivery, leveraging the transformation ... initiatives to ensure we have adequate human resources to support the Global Audit Strategy. **Depth &...of commitments, from initiation, execution through to completion and internal / external validation + Provides timely and effective… 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