• Senior Manager, GBM Audit COO Office…

    Scotiabank (New York, NY)
    Senior Manager, GBM Audit COO Office - Reporting...with global audit teams to produce commentary over audit projects, key audit issue highlights, ... to address control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President...and related commentary. + Analyze and report on historical audit results, audit issue themes,… more
    Scotiabank (05/07/25)
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  • Internal Audit - Finance Transformation…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior...a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit more
    Citigroup (05/10/25)
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  • Senior Audit Manager (SVP) - Data,…

    Citigroup (New York, NY)
    The Senior Audit Manager is a ...level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit more
    Citigroup (03/28/25)
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  • Regulatory Compliance Risk Senior Associate…

    Grant Thornton (New York, NY)
    As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... as assigned + Conduct testing activities for Consent Order Validation, Issue Management, and independent monitoring engagements, responsible for execution of testing… more
    Grant Thornton (04/25/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for...issue tracking to promote timely remediation. * Perform issue assurance work for audit , regulatory, and… more
    SMBC (04/16/25)
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  • Internal Audit - Equities

    Mizuho Corporate Bank (New York, NY)
    …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho… more
    Mizuho Corporate Bank (05/07/25)
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  • Internal Audit Manager (IA Cross Markets…

    Citigroup (New York, NY)
    …policies. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations), as ... + Proactively advances integrated auditing concepts and use of technology . Manages a complex and critical unit within Internal...for interfacing with all levels of internal and external audit and senior management. + Related certifications… more
    Citigroup (05/08/25)
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  • East Region Internal Audit & Financial…

    Robert Half (New York, NY)
    JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) ... CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are...to various stakeholders. Supervisory experience of teams including consultants, senior consultants, managers, senior managers and associate… more
    Robert Half (03/15/25)
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  • Senior Auditor, Information…

    CIBC (New York, NY)
    …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Information Technology is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the...and be proactive in understanding and applying the CIBC Audit methodology. + Understand technology and business… more
    CIBC (04/03/25)
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  • Risk Reporting Senior Analyst - C12 - AVP…

    Citigroup (Getzville, NY)
    …financial institution? Then bring your skills in controls, problem solving, issue management, governance and communication to Citi's Risk Data, Analytics, Reporting ... and Technology (DART) Team. By Joining Citi DART, you will...as assessment & design, MCA, QA, Monitoring & Testing, Issue Management, and/or Governance Reporting & Analysis for effective… more
    Citigroup (05/06/25)
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