- Mizuho Corporate Bank (New York, NY)
- Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities, including leading and delivering the timely execution of audits and ... Job Description + Under the direction of the Director, maintain a robust audit program including overall management and/or leading the timely execution of audit… more
- JPMorgan Chase (Jersey City, NJ)
- …on technology audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring ... report drafting and follow up and verification of issue closure. + Perform audit work in accordance with department and professional standards, and complete… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... managing audit operations, quality , and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- Mizuho Corporate Bank (New York, NY)
- …well identifying additional opportunities to leverage data analytics to optimize internal audit quality , coverage and cost. This individual will identify, ... About The Team The Internal Audit Department Americas (IADA) provides internal audit...maintain a successful system of data analytics which will provide enhanced understanding into risks and controls and establish… more
- JPMorgan Chase (Jersey City, NJ)
- …on technology audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring ... and regulators, establishing strong working relationships while maintaining independence + Finalize audit findings and use judgment to provide an overall opinion… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... managing audit operations, quality , and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- Guardian Life (New York, NY)
- …management action plan monitoring, department reporting and dashboards, supporting audit quality assurance and improvement efforts, maintaining operational ... role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations &...as a liaison within the department to help streamline audit workflows, enhance reporting quality , and ensure… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... managing audit operations, quality , and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- Santander US (New York, NY)
- … Audit Lead ensures fieldwork is performed in a timely manner, that all audit quality and client relation standards are met, and courteous and professional ... the CIB business, to oversee and lead projects, and provide coaching and assistance to audit staff...integrity of financial and operational information; and, asset integrity. Provide assurance on the quality and effectiveness… more
- Bloomberg (New York, NY)
- …anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and ... audit lifecycle and other team initiatives. Our risk-based audit plan will also provide you the...+ Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality… more
- JPMorgan Chase (Jersey City, NJ)
- …large and complex audit deliverables from planning to reporting, and produce quality deliverables to both department and professional standards. + Review ... **Job Description** This role is for an experienced IT audit professional to join the CIB Technology...control assessments across CIB processes. + Finalize and communicate audit findings and use judgment to provide … more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights,… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... managing audit operations, quality , and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- MTA (New York, NY)
- …full potential. + The incumbent(s) have developed in-depth knowledge in several professional departmental audit areas. Builds and develops trusted working ... Audit Director Job ID: 12296 Business Unit: MTA...all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer service,… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... managing audit operations, quality , and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- SHI (Somerset, NJ)
- …every year since, and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's ... minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and...SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team.… more
- PNC (New York, NY)
- …the work of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment and skepticism to reach logical, ... PNC's Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and… more
- PNC (New York, NY)
- …PNC's Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and ... Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and...audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional … more
- TD Bank (New York, NY)
- …compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. **Line of Business:** Audit ... The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and… more
- New York State Civil Service (New York, NY)
- …HELP No Agency Interest on Lawyer Account Fund (IOLA) Fund Title Audit Specialist Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining ... YorkFunding civil legal assistance for low-income New Yorkers since 1984Job Title: Audit SpecialistEmployer: New York State Interest on Lawyer Account Fund Location:… more