- Mizuho Corporate Bank (New York, NY)
- …testing and reports for issues (eg regulatory , third-party and internal audit ) related to Regulatory Reporting areas of focus and provide feedback ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...a sound understanding of the financial services industry, including audit , financial, regulatory reporting , risk… more
- Mizuho Corporate Bank (New York, NY)
- …s in performing financial and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of broker dealer ... The Quality Assurance Unit is responsible for enhancing the integrity of the regulatory reporting processes and reporting issues stem from data quality as… more
- SMBC (New York, NY)
- …which involves extensive knowledge over US GAAP and FRB/FDIC regulatory reporting requirments. + Direct and supervise audit from inception to completion ... lead audit coverage of CFO fucntion within Internal Audit Department (IAD). The ideal candidate...ideal candidate will be responsible for leading financial and regulatory reporting audits as an Auditor In… more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and- Regulatory -Business-Control-Manager\_25029267) **Job Description:** At Bank of America,… more
- JPMorgan Chase (Jersey City, NJ)
- … regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the Office of the ... Seize the opportunity to influence governance and reporting at the highest levels of JPMorgan Chase...regulatory submissions and conduct periodic reviews of the Audit Committee Charter. + Build key relationships across the… 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). Data Analytics Function's...of risks and controls within Capital Markets.Experience preferred in Regulatory Reporting testing and validation. Has knowledge… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial ... financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to applicable… more
- Mizuho Corporate Bank (New York, NY)
- …with issue testing including reviewing the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to equity & ... liquidity, compliance, conduct, financial crime, technology, credit risk, market risk, regulatory reporting , know your customer (KYC) and client onboarding… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...include management of audit execution, validation of audit issues, regulatory coordination and completion of… more
- Mizuho Corporate Bank (New York, NY)
- …establishing the testing approach, preparing testing documents and reports for issues (eg regulatory , third-party and internal audit ) related to IT ... areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... Team, you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting , validation...also offers you exposure to senior executives outside of Internal Audit across the bank. Job responsibilities… more
- Citigroup (New York, NY)
- …area, at a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal ...countries around the world. **Job responsibilities** + Participate in audit activities from planning to reporting by… more
- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical role, executing comprehensive audit strategies that align with GE ... + Manage and execute a portfolio of Financial and Operational audits and internal audit teams, directing related activities including staffing, scheduling, and… more
- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... with GE Vernova's priorities and respond to risks and regulatory requirements. This position requires a previous experience in...opportunities. This role is a key contributor within the Internal Audit team, engaging with stakeholders and… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking … more
- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE ... Vernova's priorities and respond to risks and regulatory requirements. This position requires previous Finance or Operations...and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on … more
- Citigroup (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 or… more
- American Express (New York, NY)
- …accordance with American Express' Internal Audit Methodology, internal policies and standards, and regulatory expectations, while consistently delivering ... group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key … more
- City National Bank (Jersey City, NJ)
- …demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring, coordination ... required, ensuring that audits conform to local and global regulatory and internal audit requirements....geographies, and legal entities * Minimum 5 years of Audit experience (strategic planning through reporting ) in… more