• Regulatory Reporting Quality…

    Mizuho Corporate Bank (New York, NY)
    …s in performing financial and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of broker dealer ... The Quality Assurance Unit is responsible for enhancing the integrity of the regulatory reporting processes and reporting issues stem from data quality as… more
    Mizuho Corporate Bank (06/13/25)
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  • Financial and Regulatory Reporting…

    SMBC (New York, NY)
    …which involves extensive knowledge over US GAAP and FRB/FDIC regulatory reporting requirments. + Direct and supervise audit from inception to completion ... lead audit coverage of CFO fucntion within Internal Audit Department (IAD). The ideal candidate...ideal candidate will be responsible for leading financial and regulatory reporting audits as an Auditor In… more
    SMBC (07/04/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably within a ... Sr. Manager of Internal Audit - Middletown, NY WFH...CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements?… more
    Heritage Financial Credit Union (08/08/25)
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  • Internal Audit Data Analytics

    Mizuho Corporate Bank (New York, NY)
    About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's...of risks and controls within Capital Markets.Experience preferred in Regulatory Reporting testing and validation. Has knowledge… more
    Mizuho Corporate Bank (07/25/25)
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  • Internal Audit - Equities

    Mizuho Corporate Bank (New York, NY)
    …with issue testing including reviewing the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to equity & ... liquidity, compliance, conduct, financial crime, technology, credit risk, market risk, regulatory reporting , know your customer (KYC) and client onboarding… more
    Mizuho Corporate Bank (06/18/25)
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  • VP, Internal Audit - Technology

    Synchrony (New York, NY)
    …and senior technical resource to drive IT risk coverage and awareness + Support regulatory examinations and internal /external audit requests as needed + ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be...committees + Oversee the validation of management remediation for regulatory and internal issues (eg, MRA validation)… more
    Synchrony (08/08/25)
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  • Internal Audit , IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    …establishing the testing approach, preparing testing documents and reports for issues (eg regulatory , third-party and internal audit ) related to IT ... areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit … more
    Mizuho Corporate Bank (07/24/25)
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  • Internal Audit , Vice President…

    MUFG (New York, NY)
    …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting ,...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
    MUFG (07/31/25)
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  • Senior Group Manager, Internal Audit

    Citigroup (New York, NY)
    …area, at a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high… more
    Citigroup (06/19/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Ithaca, NY)
    …from audit planning through reporting . + In conjunction with the Director of Internal Audit , review audit field work prepared and audit issues ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct...objectives and scope are tested according to policies and regulatory guidelines + Manage multiple audits supporting the overall… more
    Tompkins Community Bank (07/22/25)
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