- City National Bank (Jersey City, NJ)
- …working in a fast-paced, dynamic regulatory environment. * Experience in IT Risk, Regulatory Compliance , GRC or Internal Audit , ideally within a top tier ... for IT Regulatory Issues Management will support the Senior Director of IT Audit . This position...as the primary liaison for updates to regulatory agencies, Internal Audit teams, and internal … more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- US Foods (Rosemont, IL)
- …projects. + Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in… more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Finance & Accounting. Assumes job responsibilities of ALP assignment as assigned by the Audit Senior Leader. Operates as a team member on larger initiatives but ... monitoring, and reporting risks of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: Audit Senior Leader will determine specific duties and responsibilities.… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more