- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description Under the direction of the Director or lead auditor , assist in the timely execution of audit planning, fieldwork and ... Possesses at least 2-5 years of relevant work experience, including internal auditing or external auditing, risk management, supervisory examinations, or their… more
- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning,… more
- HSBC (Buffalo, NY)
- …Qlik, Celonis is a plus + Preference given to candidates withCertified Internal Auditor (CIA),Certified Financial Services Auditor (CFSA), orCertified ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and...delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk-based approach + Provide analytical… more
- American Express (New York, NY)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Capital One (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... as part of our integration effort. Responsibilities include: + Plan, perform, and lead BSA / AML / Financial Crimes Compliance audits at the enterprise level… more
- SMBC (New York, NY)
- …in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal ... for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance...and procedures, and supporting the team. **Role Responsibilities** + Lead and effectively execute high quality and risk based… more
- M&T Bank (Buffalo, NY)
- …periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- SMX (Albany, NY)
- …of regulated environments-cybersecurity, cloud, digital transformation, and defense solutions. + Strong auditor credentials (eg, ISO Lead Auditor ) and ... and operational excellence. SMX is seeking a **Director of Quality** to lead and enhance its enterprise-wide quality management system. This individual will ensure… more
- Eaton Corporation (Syracuse, NY)
- …Auditing Principles, Statistical Process Control) + Quality Systems - ISO-9001:2015 Lead Auditor , Eaton Quality System,Leadership Skills - Customer relationship ... Control of Records, Management + Review, Corrective and Preventive actions, and Internal Audits. Including a shared learning of all findings and comprehensive root… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more