- Mizuho Corporate Bank (New York, NY)
- …including reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research. + In ... of the areas below highly preferred (but not required): equity , sales and trading or research (including equities...+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is...determined based on factors such as candidate's experience, qualifications, internal equity , and any applicable collective bargaining… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...factors, including but not limited to external market data, internal equity , location, skill set, experience, and/or… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties...of the position, candidate's work experience, education/training, job-related skills, internal peer equity , as well as market… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... preparing testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas of focus and provide… more
- HSBC (New York, NY)
- …Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages ... and collaborative working culture + Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… 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
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... teams through change + Be a brand ambassador for Internal Audit both internally to the bank...and variable compensation/incentive awards (eg, eligibility for cash and/or equity incentive awards, generally through participation in an incentive… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- Ryder System (Albany, NY)
- …The Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity ; internal salary ranges; etc. The… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- American Express (New York, NY)
- …be responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. Successful ... responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external exams and… more
- TD Bank (New York, NY)
- …Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... eg CAMS, CFE, CFA, FRM, CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change Delivery** ) **within a… more
- 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). Summary Under the...market risk and liquidity risk (including interest rate risk, equity price risk, foreign exchange risk, commodity risk, and… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or ... or Business Administration required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required. + or equivalent… more
- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... across the Firm's business lines and support functions spanning equity , fixed income, private wealth management and alternatives asset...+ CPA, CFA preferred + 6 - 10 years internal and/or external audit experience; asset management… more
- Confluent (Albany, NY)
- …Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ... (SOX) compliance program while also overseeing internal audit activities. This role will be...estimated salary of $234,900 - $281,880 and a competitive equity package. The actual pay may vary depending on… more