- MUFG (New York, NY)
- …behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of deficiencies or ... will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the...Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial… more
- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal ... audit practices and expectations within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough… more
- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal ... to all experience levels of the Internal Audit department. + Proactively communicate with senior ...upon their skills and experience. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit...internal controls. Ensures all activities conducted are in compliance with governing regulations, internal policies, and… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- MUFG (New York, NY)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, ... and improving Global Internal Audit 's methodology, tools, and templates in...audit methodology when interacting with auditors, regulators, and senior management. + Manage and enhance the Audit… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...design of best practices that can improve their results. Internal Audit reports directly to the … more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience +...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more