- SMBC (White Plains, NY)
- …across risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to share best practices ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment,… more
- SMBC (New York, NY)
- …Skills** * Minimum of 10 years of audit experience in the in Audit , Risk and/or Control function in financial institutions. * Strong knowledge of electronic ... Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper standards.… more
- Bank of America (New York, NY)
- …banking, corporate banking coverage and leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The ... independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- Scotiabank (New York, NY)
- …the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and ... emerging risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. Develops and analyzes strategies/… more
- SMBC (Los Angeles, CA)
- …of senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, ... consultants, as applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit… more
- Truist (Atlanta, GA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...reviews (examples of key areas include wealth management, enterprise risk management, credit and information technology) 3.… more
- SMBC (New York, NY)
- … coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...years of audit experience in the in Audit , Risk , Business Control, Compliance, Finance in… more
- HP Inc. (Spring, TX)
- …requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more
- Insight Global (Columbus, OH)
- …to multitask in a constantly changing environment * Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client....but not limited to liquidity risk , market risk , asset classes, corporate credit , bonds, etc.… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more