- Mizuho Corporate Bank (New York, NY)
- …beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....audit principles, practices and techniques, the concepts of risk , risk management, internal control… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... the completion of engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop strategies to solve… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... the completion of engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop strategies to solve… more
- Mizuho Corporate Bank (New York, NY)
- …of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...audit principles, practices and techniques, the concepts of risk , risk management, internal control… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Santander US (New York, NY)
- … Risk Management, Credit Risk , Fund Finance and NAV Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel and PowerPoint ... Fund Finance / Markets / Financial Sponsors Credit Risk 2nd Line of Defense - Corporate &...Demonstrated track record interacting with the regulators, external and internal audit . + Excellent written and verbal… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... control testing. + Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create efficiencies. + Establish and… more
- Mizuho Corporate Bank (New York, NY)
- …of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to ... profession.Demonstrates a sound understanding of the financial services industry, including audit , financial, investment banking and capital markets, risk … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every… more
- Wells Fargo (New York, NY)
- …their applications in financial institutions to join our AI/ML Center of Excellence in Internal Audit . The individual must have a strong data science / computer ... a team that plays a critical role in providing internal audit with Artificial Intelligence Models across...Models across various business areas, such as Fraud, Credit Risk and Bank Operations. As a Lead Quantitative Analytics… more