- JPMorgan Chase (Jersey City, NJ)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and...CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective of the Audit ... with IA standards, Citi policies, and local regulations. This Audit Director role sits within the IA Banking...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Bank of America (Stamford, CT)
- Audit Supervisor - Commercial Banking and GPS ( Global Payments Solutions) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; ... general auditing experience with a finance or control function, internal audit function or public accounting firm,... function or public accounting firm, preferably within the Banking or Financial Services industry + Knowledge of Corporate… more
- RGP (New York, NY)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing clients ... WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work...assurance services to clients in the Financial Services or Banking Sector highly desired + Demonstrated skills in the… more
- Insight Global (New York, NY)
- Job Description One of our largest banking clients is looking for Internal Audit Associates to join the Controllers/Tax team in their Birmingham, UK office. ... Internal Audit 's mission is to independently assess...keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance/ Global Finance audit experience. **Who We Are:** TD is one of… more
- HSBC (New York, NY)
- …control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment + ... **Description** The purpose of the Global Banking Control Testing Senior Manager...3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business… more
- JPMorgan Chase (Jersey City, NJ)
- …the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will strengthen internal controls in a fast-paced ... knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at...Line of Business and Corporate Function to assess the internal control processes that drive our global … more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Objectives** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President- US Banks Technology* **Location:** ... to cover the applications and system infrastructure supporting the US Bank Technology Audit team. In the Audit division, we provide senior management an… more
- Scotiabank (New York, NY)
- …purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets ... and investment flows across the Americas and the world. Global Banking & Markets provides a full...auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:**… more
- SMBC (New York, NY)
- …8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Preferred Previous Work Experience: + Minimum of 8 years internal audit experience in the banking… more
- SMBC (New York, NY)
- …& state (CA and NY) laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit principles and ability to manage ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer finance. The… more
- SMBC (New York, NY)
- …8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...regulators. **Qualifications and Skills** + Minimum of 8 years internal audit experience in the banking… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... make an impact in this role? + Execute the internal audit process, including all requirements for...their role, the audit and analytic lifecycle, audit methodology, best practices, and banking concepts… more
- Citigroup (New York, NY)
- …in the financial services industry, and to manage IA's relationships with key stakeholders. Citi Internal Audit is a dynamic global function of over 2,500 ... a senior level management position responsible for managing Citi Internal Audit 's (IA's) risk-based audit ...professionals located across more than 60 countries, covering Citi's global businesses and service to clients and customers through… more
- SMBC (New York, NY)
- …business unit or functional area to evaluate the effectiveness and sustainability of internal controls relating to business risks. Create audit reports for ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...to adjacent areas. **Role Objectives: Expertise** Establish familiarity with audit framework and internal policies applicable to… 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
- SMBC (White Plains, NY)
- …Infrastructure teams to provide responses to requests from the Regulatory Liaison team, Internal Audit Department and external auditors. The role requires the ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...impacting controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control… more