- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... analytics and insights + Responsible for multiple simultaneous audit projects of all sizes and complexity across multiple...of local region, in unfamiliar areas, and for different audit leaders + Link analytics and insights… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute ... and education and information sessions + Recommend types of analytics and procedures to apply to meet audit... analytics and procedures to apply to meet audit objectives + Partner with clients both within Internal… more
- Mitsubishi Chemical Group (New York, NY)
- …experience using ACL, IDEA or other applications is helpful + Strong internal control, audit and analytics skills + Strong global experience and knowledge to ... **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group… more
- MUFG (New York, NY)
- …complex judgments + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Aligned with MUFG Code of Conduct, ... Director position is a management role within the Internal Audit for Americas Technology. This position is charge of...for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder… more
- MUFG (New York, NY)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be required. ... Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance...and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit … more
- Marex (New York, NY)
- …order-flow management via screen, voice and DMA, plus award-winning data, insights, and analytics . The Audit team is a global function with presence in ... more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit... Audit Manager is a part of the Audit team and provides advice and influences change at… more
- American Express (New York, NY)
- …results and recommendations to close identified control gaps + Monitor a portfolio of audit analytics , assess analytic results, use the analytic data to tell the ... opportunity for you to showcase and further expand your audit skills, and knowledge! **About the Team** The CTO...their results + Proficient use of automated work papers, analytics and other department and company tools + Perform… more
- Scotiabank (New York, NY)
- …team members to support and drive a collaborative team environment that drives data analytics projects both tactically ( audit based) and strategic (non- audit ... engagements. + Coordinate with global Audit teams, Audit Professional Practices, and Data Analytics to... teams, Audit Professional Practices, and Data Analytics to enhance reporting capabilities. + Develop and maintain… more
- Scotiabank (New York, NY)
- …address control weaknesses. The Senior Manager will assist in developing the Data Analytics audit approach, including implementation of a comprehensive Data ... Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible for timely delivery of complex high-quality,… more
- City of New York (New York, NY)
- …develop an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics , Compliance, Legal and Corrective Action Planning to determine ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- Robert Half (New York, NY)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION...and compliance domains. This includes leveraging artificial intelligence, advanced analytics and automation technologies such as Alteryx, Tableau, MS… more
- Amalgamated Bank (New York, NY)
- …the audit report with minimal oversight. Lead team liaison in data analytics , preparation of Audit Committee materials, and regulatory requests. By joining ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics... Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of… more
- Capital One (New York, NY)
- …of experience in auditing in commercial lending** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One ... Audit Manager, Commercial Bank (Hybrid) **Capital One's ...auditor. This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT ...multi-task and meet deadlines. + Data collection and data analytics skills, including familiarity with tools (eg, TeamMate … 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 Mizuho ... to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop and execute a...+ Identify and implement efficiencies and automation using data analytics . + Collaborate both formally and informally with other… more
- Amazon (New York, NY)
- …and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers ... to identify opportunities for improvement, develop corrective action plans to address audit defects, and manage those remediation plans to closure. You will also… more
- Broadridge Financial Solutions (New York, NY)
- …way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. The IT Audit Manager is responsible for ... the rest of the time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT Audit fieldwork… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... industries! We work together to drive ambition for every future! **Purpose** The Audit Manager/Senior Audit Manager supports/leads and oversees the internal … more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and… more