- Meta (New York, NY)
- …Big 4, Management Consulting, Multinational Corporate Environment, Sales & Marketing, Risk Management, and/or Internal Audit 15. Critical thinking, ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...assessment 3. Assist in developing and executing a dynamic audit plan to address high risk areas… more
- US Bank (New York, NY)
- …review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit.... Twelve or more years of progressive experience in internal auditing, public accounting, credit risk advisory,… 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
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit...Internal Auditors' Standards and the common definition of internal controls. * Overall understanding of multiple risk… 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
- 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
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... services/banking industry, internal audit , data analytics, technology, internal controls, compliance, operational risk and financial accounting + BA,… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective of the Audit ... the IA Banking and Client team, primarily focusing on audit assurance activities relating to corporate and...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… 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
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines....audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Scotiabank (New York, NY)
- … risk -based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent will also be required ... Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 -...program by understanding and identifying changing conditions within business, risk and corporate functions, risk … 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
- SMBC (New York, NY)
- …environment within the Americas, and entities reliant upon the Americas' services. Audit activity includes the annual risk assessment and planning; scheduled ... activities in support of business audits, to include internal controls in key technology risk areas... issue validation; (2) continuous monitoring activities; (3) annual risk assessment and audit planning. + Provides… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... cycle of an audit , from planning to audit close. + Perform risk assessments and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Lead or participate on critical regulatory matters and meetings as required. Manage Internal Audit and Compliance exams related to the CRA Program and ... culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment...+ 10+ years of financial service experience in controls, audit , risk management + Strong understanding of… more