- Cedent (New York, NY)
- …Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and ... This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include… more
- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- Cathay Bank (El Monte, CA)
- …the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor will lead operational, compliance , lending and/or financial audits, of central ... operations departments, administrative departments, lending units, and other business unit activities of Cathay General Bancorp and its...on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead… more
- Capital Community Bank (Pleasant Grove, UT)
- …operations, compliance , and IT. Ensure adherence to regulatory requirements, internal policies, and industry best practices. Communicate audit results and ... role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible...stakeholders, ensuring clear understanding and resolution of issues. Track audit findings through resolution and ensure compliance … more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA ... The VP, IA Manager is responsible for the overseeing and assisting with various internal audit engagements in order to achieve the successful completion of the… more
- CNM LLP (Los Angeles, CA)
- …. Lead internal audit teams at mature public companies and build internal audit compliance programs at pre-IPO and newer companies Provide advice on ... Orange County. We are currently searching for a Director to join our high performing Internal Audit team in Los Angeles. We offer a hybrid (remote/onsite) work… more
- Citigroup, Inc. (Irving, TX)
- …solutions for emerging issues. The ideal candidate will have consumer compliance audit experience. Responsibilities: Consistently develop, execute and deliver ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and...Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer… more
- Bank of America (Charlotte, NC)
- …tools to complete audit activities more efficiently (eg, testing) Skills: Consumer Compliance Internal Audit Review Issue Management Risk Management ... independently performing and/or overseeing test work to evaluate consumer compliance risks within and across Lines of Business...and executing audit tests, assessing issues for compliance risk within the business and recommending… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Crowe LLP (New York, NY)
- …of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and ... design/operational effectiveness testing. This position would focus on AML compliance independent testing and internal audit engagements at institutions of… more
- Barclays (Whippany, NJ)
- …management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment ... and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) Minimum of a bachelor's ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...of risks arising from business activities. Confirm compliance arrangements and internal controls are in… more
- City National Bank (Los Angeles, CA)
- …and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... key contact and responds to inquiries from business throughout the audit process. Challenges others'...Qualifications* Bachelor's Degree or equivalent Minimum 5 years of audit or related experience in banking operations, compliance… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …lookout for a talented Audit Manager to join our Asset and Wealth Management Internal Audit team. This is your opportunity to play a crucial role in ... and operational excellence! As an Audit Manager on the Asset and Wealth Management Internal Audit Team, you will develop and execute the annual audit … more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... team members and management, and devising solutions for business improvements. In addition, the IT Audit ...execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit… more
- CNA (Chicago, IL)
- …-related projects bringing them to successful and timely conclusion, ensuring compliance with governance/control processes, both internal and external. 3. ... to identify and recommend areas for improvement in the end-to-end audit process. 4. Collaborates with Business Unit as well as Global Product Leaders to drive… more
- Meta (Menlo Park, CA)
- …you will leverage your process advocacy skills to engage cross-functional teams, drive audit efforts, and collaborate with business marketing and external vendor ... The right candidate will be intellectually curious and quickly gain familiarity with business and audit requirements for the marketing ecosystem. You should have… more
- Citigroup, Inc. (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business ... to develop approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... at location listed in job posting SUMMARY: Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager… more
- Swell Recruit (New York, NY)
- About the job Audit Manager (2days midtown) Audit Manager Midtown Manhattan, NYC (Near Park Ave/57th St.) We are an expanding boutique accounting firm located on ... in Midtown Manhattan. We are currently seeking a dynamic and experienced full-time Audit Manager to join our team. This role provides a unique leadership… more
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