• Senior Manager, Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    …Business Administration, Accounting or Finance ; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are a ... **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal...+ Supervise the daily activities of the more junior staff members and provide coaching and constructive feedback. +… more
    Mitsubishi Chemical Group (04/25/25)
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  • Senior Manager, Product Control - Securities…

    TD Bank (New York, NY)
    …to improve/streamline processes to sustain TDS business growth + Liaise with internal auditor and regulators during examinations on valuation related topics ... experience **Customer Accountabilities:** + Develops and maintains good relationships with internal Finance business/specialized Finance partners and other… more
    TD Bank (06/07/25)
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  • Vice President, Business Audit

    BlackRock (New York, NY)
    …of current regulatory and industry events + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional ... **About this role** Internal Audit's primary mission is to provide assurance...BlackRock business units, including investment management, risk management, operations, finance , legal and compliance, and client businesses. BlackRock's global… more
    BlackRock (06/10/25)
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  • College Aide

    City of New York (New York, NY)
    …the Finance Unit. The selected College Aide will work directly with the Internal Auditor to assess and evaluate internal controls, policies, and ... experienced professionals and develop skills in audit methodologies, risk assessment, and internal control evaluation. This position will focus solely on internal more
    City of New York (05/14/25)
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  • Associate, Capital Markets Business Risk…

    CIBC (New York, NY)
    …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and ... the other CIBC LOBs and Capital Markets infrastructure partners (ie Finance , Operations, Technology, Risk Management, Compliance, Privacy, Audit), regarding CIBC's… more
    CIBC (05/22/25)
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  • Audit Director, Risk Transformation

    American Express (New York, NY)
    …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
    American Express (05/14/25)
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  • Director, Business Management

    CIBC (New York, NY)
    Finance , Operations, Human Resources, Technology, Compliance, Legal, and Internal Audit) to resolve issues, improve efficiencies, promote business objectives, ... resolve issues / problems to ensure Traders and Sales staff can focus on the specialized roles for which...teams; + Coordinate and contribute to responses of various internal and external auditor / regulator requests,… more
    CIBC (05/19/25)
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  • Senior Regulatory Guidance and Assurance Analyst

    Highmark Health (Albany, NY)
    …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... or requested. **EDUCATION** **Required** + Bachelor's degree in Accounting, Finance , Business Administration/Management, Information Technology, Pre-Law, Computer,Information Science, or… more
    Highmark Health (05/13/25)
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  • Audit Coordinator

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws,...to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who… more
    City of New York (05/14/25)
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