- Mizuho Corporate Bank (New York, NY)
- …including reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research. + In ... of the areas below highly preferred (but not required): equity , sales and trading or research (including equities...+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...factors, including but not limited to external market data, internal equity , location, skill set, experience, and/or… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties...of the position, candidate's work experience, education/training, job-related skills, internal peer equity , as well as market… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... preparing testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas of focus and provide… more
- Citigroup (New York, NY)
- …objective of this role is to apply a comprehensive understanding of Internal Audit standards coupled with detailed knowledge of trading process/risks/controls, ... , regulatory, and business stakeholders across all regions. **Responsibilities:** - Deliver audit reports, perform Internal Audit and Regulatory issue… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... + Participate in general audit activities for assigned segments across Global Internal Audit mainly covering US, UK and Continental Europe. + Participate in… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- dsm-firmenich (Princeton, NJ)
- …which are tuned to dsm-firmenich's group risks, are executed in line with the Global Internal Audit Standards of the Institute of Internal Auditors. Come ... being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into...and facilitate strong governance and risk management within the Internal Audit Group **We bring:** + The… more
- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... teams through change + Be a brand ambassador for Internal Audit both internally to the bank...and variable compensation/incentive awards (eg, eligibility for cash and/or equity incentive awards, generally through participation in an incentive… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- Ryder System (Trenton, NJ)
- …The Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity ; internal salary ranges; etc. The… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking, corporate...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... Compliance Audit , Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations / technical /… 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). Summary Under the...market risk and liquidity risk (including interest rate risk, equity price risk, foreign exchange risk, commodity risk, and… 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). Summary Execute a...its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX,… more
- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... across the Firm's business lines and support functions spanning equity , fixed income, private wealth management and alternatives asset...+ CPA, CFA preferred + 6 - 10 years internal and/or external audit experience; asset management… more
- Confluent (Trenton, NJ)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Finance & Accounting **Compensation:** $234.9K - $281.9K * Offers Equity _At Confluent, we are committed to providing competitive...Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be… more