- M&T Bank (Buffalo, NY)
- …Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. ... RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior...Audit Plan Completion** + Stay abreast of best practices , industry developments, and changing or emerging risks and… more
- M&T Bank (Wilmington, DE)
- …judgment and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Heritage Financial Credit Union (Middletown, NY)
- …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably within a ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements?… more
- Citigroup (New York, NY)
- …are simple, creative, and responsive. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...sound ethical judgment regarding personal behaviour, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (New York, NY)
- …are simple, creative, and responsive. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (Charlotte, NC)
- …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 or… more
- M&T Bank (Clanton, AL)
- …Ensure comprehensive continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate level ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo,...provide input on control expectations or advise on best practices ; Work with management to implement appropriate solutions to… more
- Pew Charitable Trusts (Washington, DC)
- …ERM and address needs. * Commitment to staying abreast of industry trends in internal audit and compliance, regulatory changes, and emerging professional ... of new technologies. * Advise cross-functional teams to strengthen internal controls and ensure regulatory and policy...risk management, finance, accounting, IT, and audit practices . * Proven strength in overseeing internal … more
- M&T Bank (Buffalo, NY)
- …the Internal Audit division and ensure Internal Audit practices meet regulatory and industry requirements. **Primary Responsibilities:** ... This role provides senior level expertise in the professional practice of internal audit methodology...Effective Internal Audit Practices +… more
- MUFG (Tempe, AZ)
- …Global Internal Audit 's methodology, tools, and templates in line with Internal Audit Standards and regulatory requirements. This role is responsible ... for providing strategic leadership in driving best practices and efficiencies in audit execution. **Education**...knowledge of audit , risks and controls, IIA Internal Audit Standards and regulatory … more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Carmeuse Americas (Pittsburgh, PA)
- … internal audit standards (eg, IIA), regulatory requirements, internal policies and best practices . + Maintain up-to-date knowledge of industry ... As a Group Internal Audit Director, with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in… more
- M&T Bank (Buffalo, NY)
- …training to the Internal Audit Division. **Primary Responsibilities:** Effective Internal Audit Practices + Stay abreast of best practices ... This role provides senior level expertise in the professional practice of internal audit training...ownership of one or more programs within the Professional Practices team of the Internal Audit… more
- CBRE (Richardson, TX)
- …and risk management practices . + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and various ... accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity regulatory ...technical teams in the design and implementation of audit , regulatory , and compliance practices … more
- Great Southern Bank (Springfield, MO)
- … audit findings, and making recommendations for corrective actions while complying with internal audit and regulatory standards. This duty is performed ... any deficiencies or non-compliance with established policies, procedures, applicable regulatory guidance, or industry best practice . ESSENTIAL...of the time. + Assists the Managing Director of Internal Audit and the Internal … more
- St Croix Hospice (Mendota Heights, MN)
- …related policies, procedures and guidelines. + Provide guidance on internal controls, regulatory requirements and audit best practices . + Develop and ... duties as assigned. Qualifications Requirements/Qualifications + 2+ years of compliance auditing, internal audit or regulatory compliance experience. +… more
- TD Bank (Charlotte, NC)
- …+ Ensure all change management activities comply with internal policies, regulatory requirements, and audit best practices . + Facilitate ... the development and refresh of the internal audit strategy, incorporating industry best practices and...and regulatory standards as they relate to internal audit strategy and change management. +… more
- ThermoFisher Scientific (Morrisville, NC)
- …agency updates, warning letters, and inspection trends to inform internal audit focus areas. + Provide monthly regulatory intelligence summaries with ... Manager. Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create...& Quality Culture + Identify and implement improvements in audit practices , tools, and methodologies. + Offer… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates ... AD- or SMBC-level policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings...and procedures to ensure consistency in achieving industry best practices and in minimizing regulatory risk. +… more
- TD Bank (Charlotte, NC)
- …standards for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, ... and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or… more