- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- SMBC (White Plains, NY)
- … coverage of IT infrastructure across the firm as part of the Internal Audit Department, Americas Division. Coverage includes key IT infrastructure including ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- TD Bank (New York, NY)
- … is our specialization in all the businesses across the bank. As part of the Internal Audit Division, the US Models Audit team is responsible for assessing ... matter expertise on quantitative matters to all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager… more
- Truist (New York, NY)
- …with a proven track record working complex credit deals and/or in tandem with a senior credit advisor . + Advanced and proven working knowledge of deposit, credit ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of...Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist… more
- Scotiabank (New York, NY)
- …including implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...Senior Manager is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- HSBC (Buffalo, NY)
- …partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + ... team, Business or Technology CCO teams + Building 'trusted advisor ' relationships with internal stakeholders through maintaining...background + Experience in control testing and risk management, internal control, or internal audit … more
- Quantexa (New York, NY)
- …for people who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in both US ... GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your… more