- S&P Global (New York, NY)
- …Sanctions. + Partner with other functional areas (Legal, People, Corporate Risk Management, Internal Audit , Information Security teams) to establish ... **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** S&P Global...with the Head of Compliance, divisional leaders, and the Corporate Compliance and Risk teams. **Interaction:** +… more
- US Bank (New York, NY)
- …work experience + Ten years of applicable experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. + ... outside the office location for the other days._ The Corporate Audit Services (CAS) Audit ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- Citigroup (New York, NY)
- The Internal Audit Risk Validations Team **provides audit risk validation coverage for a broad range of risk stripes within Independent Risk ... and Managing Directors to develop approaches for addressing broader corporate emerging issues + Applies comprehensive expertise in one..., Liquidity and Treasury Risk and Capital Risk ._ **Job Family Group:** Internal Audit… more
- American Express (New York, NY)
- …of Art/Science or equivalent degree + Five (5) or more years of experience in internal /external audit , risk management, or other relevant role + Demonstrated ... of the audit methodology; and + Maintain internal audit competency through ongoing professional development....assessment of risks and controls; + Experience with conduct risk or corporate ( internal ) investigations… more
- US Bank (New York, NY)
- …Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and… more
- SMBC (New York, NY)
- …(including Model Risk Management (SR 11-7)). + Understanding of audit techniques, internal controls, and workpaper standards. + Excellent communication, ... employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of...the banking & finance industry to work within the Internal Audit Department. The Audit … more
- M&T Bank (Buffalo, NY)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- SMBC (New York, NY)
- …audit team which may include other junior team members or co-sourced internal audit professionals. **Role Objectives: Expertise** + Experience and deep ... audit manager who will lead model and model risk audits from the 3LOD and partner with business...and partner with business stakeholders to improve company's governance, risk management and internal controls in model… more
- TD Bank (New York, NY)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the Audit ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions… more
- Warner Bros. Discovery (New York, NY)
- …value added assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...for understanding strategy, goals and business objectives to develop audit and risk strategy development to for… more
- Lumen (Albany, NY)
- …business discipline. + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. + ... world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Jun 16, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... (functional and IT) for US GAAP audits and associated risk assessments and internal and external reporting...reporting group for SEC filings. + Manage external and internal audit fees and associated billings and… more
- Robert Half (New York, NY)
- …Managing risk , monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Scotiabank (New York, NY)
- …assist the Director, US Corporate Functions Audit to provide audit services to risk management functions, treasury and liquidity functions, and/or ... perform / manage audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities… more
- MUFG (New York, NY)
- …in audit area of coverage or equivalent. + In-depth knowledge of Internal Audit and/or risk management experience, including significant management and ... will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role...Audit Lead is a management role within the Internal Audit function and is responsible for… more
- Wells Fargo (New York, NY)
- …of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit ...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- US Bank (New York, NY)
- …impact your eligibility for a new position within US Bank **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... Manager helps influence engagement scope with support from primary audit manager, performs internal audit ... and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not… more
- Diageo (NY)
- …30%) will be required. **Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad ... 12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural...audit in a multinational (ideally multicultural and multilingual) corporate environment. + Risk based auditing, including… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not...members to ensure engagements are completed in conformance with internal audit policies and procedures * Work… more