- Mizuho Corporate Bank (New York, NY)
- …Banking as well as Capital Markets a plus + Risk management, compliance, or audit experience. + Non - financial risk management framework experience desirable ... the Americas as well as meeting regulatory expectations and requirements. The Non - Financial Risk Management (NFRM) Team (formerly Operational Risk Management)… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function ... Audit Director interested in becoming part of our Audit team. As a member of the Financial...long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan. Capital One offers… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas ... of non -compliance; evaluating manual and automated processes; identifying process weaknesses...as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned… more
- State of Montana (Helena, MT)
- …accurate information about agency operations, technology, and finances. *_What You'll Do:_* As a*/ Financial Compliance Audit Intern/*, you will spend each day a ... help us achieve our mission through a variety of financial and compliance audit work such as:...an office of people with policies designed for people. Non - financial benefits include: . 40-hour work weeks… more
- Buffalo Public Schools (Buffalo, NY)
- …supervision is exercised over audit department personnel. The Director of Internal Audit receives immediate supervision from the Chief Financial Officer and ... Title:Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall...is defined as the art or system of keeping financial records. It is the recording, classifying, verifying and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group of ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained, credentialed,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Principal Financial Group (Des Moines, IA)
- …plan and work with audit leadership to position initial definition of audit scope. Operating at the intersection of financial services and technology, ... **What You'll Do** We're looking for an Audit Manager to join our Internal Audit...a purpose-led firm, motivated by our mission to make financial security accessible to all. Our mission, integrity, and… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Bank of America (Charlotte, NC)
- …+ Certified Anti-Money Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Audit or risk control risk/controls background in financial services + ... Senior Audit Manager - AML Data Quality Charlotte, North...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Capital One (Plano, TX)
- … Financial Crime Compliance and Corporate Compliance that involves conducting operational, financial , and compliance audit projects and providing input to the ... Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager, FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- Capital One (Plano, TX)
- … Financial Crime Compliance and Corporate Compliance that involves conducting operational, financial , and compliance audit projects and providing input to the ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a… more
- SMBC (White Plains, NY)
- …covering cloud-based applications is a plus, but not required + Ability to audit non -technical areas including IT governance, project management and systems ... Audit , or risk and control experience with common financial services applications, including leasing and lending, banking, trading...Management **Qualifications and Skills** + Minimum 7-10 years IT Audit experience, with a bank or financial … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Sycuan (El Cajon, CA)
- …support to the auditing team on a variety of internal audits, including financial , operational, and regulatory. Internal Audit Supervisor creates a positive and ... Conducts operational, financial and regulatory audits by establishing routine and non -routine audits programs to ensure internal controls are observed and that … more
- KPMG (Columbus, OH)
- **Business Title:** Audit Intern, Japanese Practice | Multiple Locations Summer 2025 **Requisition Number:** 118185 - 72 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...a team to play an integral role in conducting financial statement audits and serve the capital markets by… more
- KPMG (Columbus, OH)
- **Business Title:** Audit Intern, Japanese Practice | Multiple Locations Summer 2026 **Requisition Number:** 117487 - 72 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...a team to play an integral role in conducting financial statement audits and serve the capital markets by… more
- SMBC (New York, NY)
- …audit experience in the banking and finance industry. + Expert knowledge of financial and non - financial risk management and banking / capital markets ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years'… more
- KPMG (Los Angeles, CA)
- **Business Title:** Audit Associate, Korean Practice | Multiple Locations Summer/Fall 2025 **Requisition Number:** 118314 - 8 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...a team to play an integral role in conducting financial statement audits and serve the capital markets by… more