- HSBC (New York, NY)
- …Trade Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: + ... responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation,...delivery, post-report issue validation, and ongoing stakeholder engagement + Lead a team of auditors, through acting… more
- embecta (Parsippany, NJ)
- …+ Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal/external SAP IT Finance ... Audit (SOC1 & SOC2) reports + Support business team on OneSource, VAT, Intrastat, Sunshine Act, Transparency ...audit reports etc. **SAP S/4 HANA Costing & Finance ** + Experience as a lead of… more
- SMBC (Jersey City, NJ)
- …used in financial and non-financial risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery and execution of IAD's ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Risk and Lending Business and Functional Head and Model Audit Team Lead to provide… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... standards and IAD policies and procedures, and supporting the Team Lead in the execution of their...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- Fannie Mae (Reston, VA)
- …alongside people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling ... Counterparty Credit Risk Management, in areas of Treasury, Corporate Finance and Capital Markets. * Lead , oversee...tolerance. * Contribute to the development of model risk audit plan and the team 's strategy. *… more
- SMBC (New York, NY)
- …in accordance with IIA standards and IAD policies and procedures, and supporting the Team Lead in the execution of their duties. **Role Responsibilities:** * ... planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality...prescribed timeframe. * Provide support, coaching, and feedback to audit team . * Effectively communicate in both… more
- TE Connectivity (Berwyn, PA)
- …experience in public accounting and/or internal audit for sizeable companies, including team lead experience. + Ability to travel both domestically as well ... of broader responsibility within TE Connectivity, either within the Internal Audit organization, business controlling, or corporate finance functions. The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires a keen ... model risk management, stress testing, and operational practices to lead a team , develop, implement, execute, and...awareness of banking and regulatory trends impacting finance , audit data analysis skills, and risk… more
- Capital One (Richmond, VA)
- …an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team . As a member of the Consumer Lending Audit ... Lead small audits over the Card and Auto Finance business, or own completion of significant components of...team relations during engagements. Effectively communicate information and audit progress to team , clients and auditor-in-charge.… more
- SMBC (New York, NY)
- …the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit ... standards and IAD policies and procedures, and supporting the team . **Role Responsibilities** + Lead and effectively...corrective measure + Provide support, coaching, and feedback to audit team which may include internal or… more