- M&T Bank (Buffalo, NY)
- …to the business line going forward. **DUTIES/RESPONSIBILITIES:** You'll work within the Audit team on several different initiatives. Your day-to-day work will ... by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides...management, control, and governance processes. An MDP within the Audit division would be working alongside a team… more
- GE Vernova (Schenectady, NY)
- …identifying continuous improvement opportunities. This role is a key contributor within the Internal Audit team , engaging with stakeholders and supporting ... control gaps. Responsible for reviewing detailed testing of other Internal Audit team members work,...members work, as assigned. + Provide regular updates to Internal Audit Manager on … more
- Coinbase (Albany, NY)
- …Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....job duties): * As a part of a global internal audit team and working… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Employee/ Team ... **Job Description:** The Senior Audit Group Manager leads and develops a team of...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...contribute to IAG's mission of being an industry leading internal audit team and key contributor ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager… more
- CIBC (New York, NY)
- …of banking and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, ... your ambitions, so you are empowered at work. Our team members have what they need to make a...**10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:**… more
- HSBC (New York, 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 ... Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all...Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB)… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... identification, workpaper review and reporting. * Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal … 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
- AIG (New York, NY)
- …about and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the ... internal control, and governance processes.As a Senior Audit Manager , you will be part of...of a large and diverse firm working within a team -oriented environment. You will gain a unique view of… more
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