- Manulife (Boston, MA)
- …university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + Strong ... + Knowledge of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements.… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- HSBC (New York, NY)
- …and contribution to economic profit without impacting effectiveness. + Participate in the audit process of identifying and evaluating risk and assessing the ... lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) +...And we want you to help us build the bank of the future! All qualified applicants will receive… more
- CIBC (New York, NY)
- …about the team and position will be shared during interviews. **Assist with Risk Management Audit testing and documentation** **Learn about different types of ... We're building a relationship-oriented bank for the modern world. We need talented,...Internship is designed to develop future leaders within an audit function in financial services. This program offers a… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- FirstBank PR (San Juan, PR)
- …regulations. Leads the execution of the individual audit reviews and other audit activities included in the risk -based Internal Audit Plan, overseeing ... with the Assistant General Auditor, Audit Supervisor and Audit Officer, including risk assessment, planning memoranda and engagement procedures. + . Reviews… more
- Citigroup (New York, NY)
- …concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide ... The Audit Director is a senior level management position...the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the… more
- MUFG (New York, NY)
- …and consulting activities designed to assess and evaluate the effectiveness of the Bank 's governance, risk management and control processes. This role includes, ... convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management. + Prepare workpapers… more
- Huron Consulting Group (New York, NY)
- …clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit planning by conducting ... research on client background and risks, leading internal audit risk assessment, developing internal audit...well-being by providing free annual health screenings and coaching, bank at work, and on-site workshops, as well as… more
- Capital One (Mclean, VA)
- … professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered ... department wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk ...(CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 2+ years of experience in… more