- Wells Fargo (Charlotte, NC)
- …development, validation, or auditing of Treasury & Finance related models in the financial services industry, preferably within a large bank + Working knowledge ... + Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory expectations, model risk policy, and… more
- M&T Bank (Buffalo, NY)
- …certifications (CIA, CPA, CISA, CISSP, cloud certification, or similar) + Financial services industry experience + Strong experience in infrastructure ... auditing (preferably in the banking/ financial services sector) + Working knowledge and experience in auditing server operating systems, server virtualization… more
- RTX Corporation (Farmington, CT)
- …improvement opportunities. RTX Internal Audit provides independent and objective assurance services designed to ensure appropriate financial , operational and ... is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three… more
- Mizuho Corporate Bank (New York, NY)
- …by total assets of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout ... the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, Ltd.… more
- ManpowerGroup (Detroit, MI)
- …be a plus. - Industry experience including (but not limited to) financial services , manufacturing, automotive, utilities and healthcare. **Successful candidates ... Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue… more
- ManpowerGroup (Cleveland, OH)
- …be a plus. - Industry experience including (but not limited to) financial services , manufacturing, utilities and healthcare. **Successful candidates will have ... Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue… more
- SpartanNash (Byron Center, MI)
- …regulations, industry trends and best Accounting/Audit practices (operating and financial activities); make recommendations to improve current programs and processes ... Identify and document issues arising from audit work and present findings to senior management. + Partner with business areas to develop suggestions and creative… more
- M&T Bank (Buffalo, NY)
- …+ Related certifications (CIA, CPA, CISA, CAMS, cloud certification, or similar) + Financial services industry experience \#LI-RS1 M&T Bank is committed to fair, ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Capital One (New York, NY)
- …associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include: + ... Senior Audit Manager, Financial Crimes Compliance...dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- HSBC (New York, NY)
- …US regulatory framework and financial crimes compliance requirements associated with financial services in the market + Experience of building and managing ... skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you will: + Lead and… more