• Internal Audit - Regulatory

    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 (05/23/25)
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  • Regulatory Reporting Quality…

    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
    Mizuho Corporate Bank (06/13/25)
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  • Director -Quality Assurance - Regulatory

    American Express (New York, NY)
    …AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting to ... of work experience in Banking/Financial Services. * Knowledge of financial and regulatory reporting . * Knowledge of regulatory audit or process review is… more
    American Express (06/21/25)
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  • Financial and Regulatory Reporting

    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
    SMBC (07/04/25)
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  • Executive Director - Board Audit Committee…

    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
    JPMorgan Chase (05/31/25)
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  • Senior Internal Auditor,…

    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
    JPMorgan Chase (06/03/25)
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  • Internal Audit - Equities

    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
    Mizuho Corporate Bank (06/18/25)
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  • Top Internal Audit Executive…

    Honeywell (Morris Plains, NJ)
    …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... and Assurance:** . Oversee the planning, execution, and reporting of internal audits to ensure operational...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
    Honeywell (06/25/25)
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  • Internal Audit Executive Director…

    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
    JPMorgan Chase (06/06/25)
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  • Internal Audit , IT Infrastructure

    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
    Mizuho Corporate Bank (06/11/25)
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  • Senior Internal Audit Associate…

    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
    JPMorgan Chase (04/30/25)
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  • Senior Group Manager, Internal Audit

    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
    Citigroup (06/19/25)
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  • Internal Audit Team Lead…

    American Express (New York, NY)
    …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group (IAG)… more
    American Express (07/02/25)
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  • Senior Internal Audit , Associate…

    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
    JPMorgan Chase (06/06/25)
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  • Internal Audit Manager - Finance…

    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
    Citigroup (06/03/25)
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  • Business Management - Internal Audit

    JPMorgan Chase (Jersey City, NJ)
    …as an Associate, where you will play a crucial role in supporting the Internal Audit team.This position offers the opportunity to drive key initiatives, optimize ... + Project manage and deliver key work streams and tasks. + Support audit , regulatory , and compliance deliverables within the Risk Control Self-Assessment (RCSA)… more
    JPMorgan Chase (07/04/25)
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  • Compliance Audit & Exam Specialist

    TD Bank (New York, NY)
    …Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple ... reporting and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management,… more
    TD Bank (06/14/25)
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  • Director of Audit - IT Svc/Risk Mgmt

    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
    City National Bank (05/15/25)
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  • Audit Director - Quality Assurance…

    American Express (New York, NY)
    …for process improvements + Support internal and external assessments (including regulatory examinations) of the Internal Audit function, including ... group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key … more
    American Express (07/02/25)
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  • Director of Audit -Treasury/Finance

    City National Bank (Jersey City, NJ)
    …analytics. * Advise Executives on internal controls and governance during audit fieldwork and reporting . Conduct proactive and ongoing discussions with ... Liquidity Risk Management, IRRBB, Financial Performance (FP&A), Financial & Regulatory Reporting , Capital Planning and other areas....overseeing FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics… more
    City National Bank (06/21/25)
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