- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective of the Audit ... with IA standards, Citi policies, and local regulations. This Audit Director role sits within the IA Banking...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- JPMorgan Chase (Jersey City, NJ)
- …control and governance forums! As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls and focus on ... Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at...Line of Business and Corporate Function to assess the internal control processes that drive our global … more
- Bank of America (Stamford, CT)
- Audit Supervisor - Commercial Banking and GPS ( Global Payments Solutions) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; ... general auditing experience with a finance or control function, internal audit function or public accounting firm,... function or public accounting firm, preferably within the Banking or Financial Services industry + Knowledge of Corporate… more
- RGP (New York, NY)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing clients ... WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work...assurance services to clients in the Financial Services or Banking Sector highly desired + Demonstrated skills in the… more
- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance/ Global Finance audit experience. **Who We Are:** TD is one of… more
- American Express (New York, NY)
- …investigation services performing forensic and/or fraud investigations in the financial services/ banking industry, internal audit , data analytics, ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program - Summer Analyst (Jersey City, NJ)** If you are a passionate, curious individual who is enthusiastic about evaluating the ... effectiveness of controls across different areas of global business, operations and/or technology and identifying areas of...all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start… more
- Morgan Stanley (New York, NY)
- …the audit plan, results of test work. . Representing Risk Management Internal Audit on relevant committees, working groups and other governance forums. *What ... required for this role . Advanced knowledge of industry, global markets and regulations relevant to coverage area ....concepts and methodologies, preferably having worked in risk management internal audit in a major bank/financial institution… more
- JPMorgan Chase (Jersey City, NJ)
- …lines of business. **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal & external stakeholders, with careful ... commentary + Support the annual planning process by analyzing audit data, preparing summary level views and perform plan...years and today we are a leader in investment banking , consumer and small business banking , commercial… more
- Scotiabank (New York, NY)
- …purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets ... and investment flows across the Americas and the world. Global Banking & Markets provides a full...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent… more
- Scotiabank (New York, NY)
- …purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets ... and investment flows across the Americas and the world. Global Banking & Markets provides a full...auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:**… more
- SMBC (New York, NY)
- …8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Preferred Previous Work Experience: + Minimum of 8 years internal audit experience in the banking… more
- SMBC (New York, NY)
- …& state (CA and NY) laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit principles and ability to manage ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer finance. The… more
- SMBC (New York, NY)
- …8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...regulators. **Qualifications and Skills** + Minimum of 8 years internal audit experience in the banking… more
- SMBC (White Plains, NY)
- …Infrastructure (Vice President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Conduct audit planning and closing meetings with Internal Audit and relevant Department Management +… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... make an impact in this role? + Develop/update the Internal Audit coverage strategy to effectively assess...in capturing existing, upcoming, and emerging risks. + Lead global audits for LRM, including internal liquidity… more
- Federal Reserve System (New York, NY)
- …risks, such as market risk, credit risk, operational risk, compliance risk, internal audit and IT/Cyber. + Working knowledge relevant supervisory standards ... expectations and findings. + Supervisory or industry experience in investment banking and/or global markets trading businesses including experience of… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... make an impact in this role? + Execute the internal audit process, including all requirements for...their role, the audit and analytic lifecycle, audit methodology, best practices, and banking concepts… more
- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more