- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- TD Bank (New York, NY)
- …teams, CDO, Compliance Technology, and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed ... Securities Compliance team is seeking a Director-level candidate to lead the Surveillance Data Quality Team. This is a global role, the incumbent will work with the… more
- Bank of America (New York, NY)
- …clearly and effectively both verbally and in writing; ability to produce high quality technical documentation. + Has the ability to problem solve; the ... subject matter expert support to other teams within Corporate Audit . + Performing thorough technical analyses and...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- City of New York (New York, NY)
- …that are fully supported by documentary evidence and appropriate work papers to the Audit Manager /Director of ACS. Prepare and issue audit reports detailing ... them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of...to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the… more
- HSBC (New York, NY)
- …used to inform business decisions. + Infrastructure - provides specialist technical expertise and are responsible for delivery of infrastructure and reporting ... information and judgements, documentation, and implementation of the model. + Exercise quality assurance of global validations and model reviews to ensure they meet… more
- US Foods (Buffalo, NY)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... and findings + Focuses on client service and ensures quality deliverables for audit project + Provides...Builds expertise in multiple areas of data analytics and technical accounting topics + Overnight travel up to 10%… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing… 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
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management activities, such… 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