- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by ... + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks or other… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New ... Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties... Control, business management, and functional teams, such as Legal/ Compliance , Finance, HR, Procurement, Digital, etc. + Work effectively… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (New York, NY)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! **Purpose** The Audit Manager/ Senior Audit Manager supports/leads and oversees the internal audit and loan review ... Senior Audit Manager, US Loan Review... Senior Audit Manager, US Loan Review **Requisition ID:** 210150... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and… more
- MetLife (New York, NY)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... assurance and advice, while advocating for risk management and internal controls. We are looking for a Senior...Senior Auditor will participate in the delivery of audit assignments as follows: Key Responsibilities * Execute audits… more
- MetLife (New York, NY)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... assurance and advice, while advocating for risk management and internal controls. We are looking for a Senior...a plus * Effectively coordinate with team members and internal audit team in different time zones.… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, ... efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in...audit strategies, policies and procedures. + Exposure to internal audit or Compliance functions… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- PNC (New York, NY)
- …risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... and leadership skills to influence a wide range of senior internal and external audiences; provides impactful,...Possesses, through direct hands-on experience, a strong understanding of Audit and Compliance ; maintains an understanding of… more
- Robert Half (New York, NY)
- JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) ... CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI...with various clients. + Knowledge of The Institute of Internal Auditors (IIA's) code of ethics and compliance… 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). Job Summary Develop...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- Citigroup (New York, NY)
- …oversight of regulatory responses and exam deliverables/meeting requests required from Internal Audit , ensuring alignment with Citi's Corporate Regulatory ... transparent interactions while maintaining strong relationships with US Regulators aligned to Internal Audit ** **Maintain a strong understanding of the US… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... develops a team of audit professionals and oversees, plans and executes audits and/or...management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- CIBC (New York, NY)
- …Finance and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Senior Audit Director - ... expanding professional network + Represent the Audit Senior Director or Head of Internal ... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … more
- Bloomberg (New York, NY)
- …do 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 ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...internal controls and operational effectiveness + Partner with senior management and key stakeholders to monitor and influence… more