- HSBC (New York, NY)
- …US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + ... Head of Finance Non-Financial Risk (NFR) Americas Brand: HSBC Area of Interest:...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
- Tradeweb (New York, NY)
- …monitor key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Support the preparation of ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Collaborate with the second line (eg … more
- HSBC (Buffalo, NY)
- …with experience in a complex global environment + Experience of working with Operational Risk , Internal and External Audit + Excellent business writing, ... are working effectively + Support in providing insights from the internal and external environment on the risk and control profile, including Risk Map, Top… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... including Dodd Frank, Volcker and Trading supervision Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper standards.… more
- SMBC (New York, NY)
- …Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team ... of contact for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning… more
- SMBC (New York, NY)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... feedback to audit team which may include internal or co-sourced internal audit ...Market Risk a plus - Understanding of audit techniques, internal controls, and workpaper standards.… more
- SMBC (New York, NY)
- …years of experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise ... assisting team members to understand and identify related market risk associated with the products offered by Global Market...regulators. **Qualifications and Skills** - Minimum of 8 years internal audit experience in the banking and… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational… more
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