- M&T Bank (Buffalo, NY)
- …of internal audit training development and delivery which requires in-depth internal audit and risk knowledge to properly assess, support, develop, ... and deliver effective training to the Internal Audit Division. **Primary Responsibilities:** Effective Internal Audit Practices + Stay abreast of best… more
- Coinbase (Albany, NY)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management, with a significant portion in a… more
- Bloomberg (New York, NY)
- …individual/business wide controls, and make recommendations for improvement * Collaborate with business, risk and internal audit teams to ensure internal ... agenda including product, risk management, legal and compliance and internal audit * Provide subject matter expertise and knowledge of relevant risk… more
- City of New York (New York, NY)
- …prepare financial reports, such as balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as risk ... agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal... audit projects and aggregate, analyze and visualize risk data. - research laws, regulations, internal … more
- JPMorgan Chase (New York, NY)
- This editorial and operational role supports employee communications for three corporate functions: Risk Management and Compliance, Internal Audit and Legal. ... The primary editorial focus will be the Compliance, Conduct and Operational Risk organization within Risk Management and Compliance with the majority of the… 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 ... Dodd Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper standards. +… more
- SMBC (White Plains, NY)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * 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)
- …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
- PNC (New York, NY)
- …planning. This team works closely with executive management, line of business, finance, risk management, internal audit , legal, and regulatory affairs ... related to the liquidity and capital planning strategies. + Works with internal teams including business lines, finance, risk management and regulatory… more
- Bloomberg (New York, NY)
- …with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent... risk . - Support the continuous improvement of Internal Audit methodology, with a focus on… more