- 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 ... and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit ...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Lincoln Financial (Albany, NY)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- SMBC (New York, NY)
- …external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit Department (IAD). The ideal candidate will be responsible for ... Responsibilities** + Lead and effectively execute high quality and risk based audits of accounting, financial and regulatory reporting...feedback to audit team which may include internal or co-sourced internal audit … more
- Bank of America (New York, NY)
- …environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching ... work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management.Key… 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 ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Bank of America (New York, NY)
- …(eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management.… more
- Capital One (New York, NY)
- …management, or trust. + 1+ years of experience with data analytics tools in support of internal audit _At this time, Capital One will not sponsor a new applicant ... Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)...lines of business and specialty areas; + Perform AML risk assessments of business activities, potential risks exposures, and… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...specific business unit or technology + Contribute to the risk -based decision making of audit scope +… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... CFA + Treasury audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies) + Knowledge of capital… more