- HSBC (New York, NY)
- …investors, our communities and the planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit team, andfocuses on traded markets ... Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + Lead...its objectives + Relevant certification(s) or industry accreditation (eg, CIA , CFA, SISA) is a plus + Experiences with… more
- ADP (Roseland, NJ)
- …and defining audit scope and objectives. + Relevant industry certification ( CIA , CISA, CPA) is required. + 5+ years of people leadership experience, including ... **ADP is hiring a Director, Operational Audit .** + _Are you an Internal Audit leader experienced with managing an operational audit team and helping internal… more
- State of Massachusetts (Boston, MA)
- …experienced auditor to evaluate and assess the quality and compliance of audit work performed in accordance with Generally Accepted Government Auditing Standards ... (GAGAS) and the OSA Audit Policy Manual. The ideal candidate will have a...Manager (CGFM), Certified Public Accountant (CPA), Certified Internal Auditor ( CIA ) or other relevant certification; * Experience with government… more
- HSBC (New York, NY)
- …our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, ... Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities,...its objectives. + Relevant certification(s) or industry accreditation (eg, CIA , CFA, CPA) is a plus. + Experiences with… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of relevant experience + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of… more
- First Horizon Bank (Memphis, TN)
- …On site at location listed in job posting **SUMMARY:** First Horizon Audit and Assurance Services provides independent and objective audit , advisory, ... units or functions in support of the company's enterprise-wide audit program. The objective of these services is to...Series 6 or 7 license, etc)** + Professional certification ( CIA or CPA preferred; or ability to obtain within… more
- American Express (Phoenix, AZ)
- …or related fields + Big 4 Audit /Consulting experience + Audit credentials: Certified Internal Auditor ( CIA ), Certified Information Systems Auditor ... define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit... Audit Group at American Express:** Our Internal Audit Group (IAG) is a worldwide function with 300… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience to ... work within the Internal Audit Department, Americas Division. The individual will evaluate governance,...in MIS or some other computer related field. CISA, CIA and/or other relevant certifications is preferred Identifying and… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external...with a financial institution, regulatory agency, and/or consulting firm. CIA , CFE, CISA, CISSP is a plus. + Subject… more
- M&T Bank (Clanton, AL)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more