- Canon USA & Affiliates (Melville, NY)
- …seeking an Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will possess specialized ... knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from...and recommend corrective action - Receives general instruction from Senior Auditors and Managers on expected work outcomes and… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... and its subsidiaries in accordance with the established Annual Audit Plan. + Manage and perform the full life...analytics and implementing best practices in the Internal Audit function. + Conduct internal audits for management to… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members… more
- American Express (New York, NY)
- …your career and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk & ... updates on transaction testing and identified data risks to senior management. + Stay abreast of changes in banking...Minimum of 5-7 years of experience in reg reporting, audit , compliance or risk management within the banking or… more
- SMBC (New York, NY)
- …across derivatives and cash trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related to open issues, ... credit risk, while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic understanding of… more
- Bank of America (New York, NY)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...innovative change. + Understand how to effectively incorporate data analytics . + Actively seek out knowledge in the areas… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...innovative change. + Understand how to effectively incorporate data analytics . + Actively seek out knowledge in the areas… more
- Diageo (NY)
- …to mitigate risks. **Top Accountabilities** Functional: + Influence and advise senior partners to maintain a strong tone-at-the-top, and reinforce accountability and ... governance forums (ie RMCs), and oversee automatic monitoring / analytics to enable simplified and proactive management of risk....and the regional executive team + Partner to Global Audit & Risk team (internal audit ) **Qualifications… more