- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of… more
- Citigroup (New York, NY)
- …operate effectively across diverse businesses** **Experience with and previous exposure to internal or external control functions and regulators (incl. the US)** ... for Citi's Regulatory Management teams. This role reports directly to the Chief Auditor for Citibank NA (CBNA), Enterprise Services & Public Affairs (ESPA) and Human… more
- Bloomberg (New York, NY)
- …findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with senior management and ... years of relevant audit experience in a technology, technology auditor technology risk function, preferably as an auditor...individuals with diverse backgrounds + Knowledge of IT general controls , internal control frameworks and… more
- MUFG (New York, NY)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit...the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit… more
- SMBC (New York, NY)
- …BIS SRP31, ASC 820) * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data and analytical, ... coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information… more
- Citigroup (Getzville, NY)
- …strategic direction for CTI processes, organization and end-to-end data flows and internal controls across products, functions, and locations. Conduct data ... experience as a Financial Controller, Financial Product Controller, Financial Accounting Senior Analyst, Product Control Intermediate Analyst, Product Control… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- SMBC (New York, NY)
- …Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more