- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...Identify and evaluate the adequacy and effectiveness of NYCHA's operational and financial controls to effectively manage the Authority's… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... and talent development. Under the direction of the Managing Director , maintain a robust audit program including...testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity… more
- CIBC (New York, NY)
- …Party Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within the US ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Operations...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** American Express' Internal Audit ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...based on audit work performed to improve internal controls and other financial and operational … more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, ... you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real… 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 ... Hong Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SummaryDevelop and execute a robust audit … 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 ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and… more
- M&T Bank (New York, NY)
- …level experience within Operational Risk Management, Enterprise Risk Management, Internal Audit , or other risk disciplines. + Experience preparing reports ... supervisory expectations, and industry trends. They report to the Senior Director - Operational Risk Management and exercise independent judgment, discretion, and… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director … more
- City of New York (New York, NY)
- …programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal ... City agencies in their responses to and implementation of audit recommendations stemming from external and internal ...and operations. Counsel will conduct studies of legal and operational issues, including analyses of agency internal … more
- JPMorgan Chase (New York, NY)
- …Summary** We are seeking a "hands on" analyst to complement our existing Operational Due Diligence team focused on hedge fund and private credit investments for ... at the same time developing independent views on underlying managers regarding operational issues and sustainability practices. The candidate is expected to lead or… more
- CIBC (New York, NY)
- …The IT Manager, Audit is responsible for the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... Manager, Audit will be reporting to the Audit Director . At CIBC we enable the...primary liaison with external auditors, IT management, and other internal audit teams. Collaborate with business and… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Wells Fargo (New York, NY)
- …defense functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing and executing a ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of... Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of… more
- CIBC (New York, NY)
- …you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... The IT Senior Auditor will be reporting to the Audit Director under the direction of the...+ Work with external auditors, IT management, and other internal audit teams. + Collaborate with business… more
- Amalgamated Bank (New York, NY)
- …profiles to senior management, board committees, and regulators. + Collaborating with internal audit , and other stakeholders to address risk-related issues and ... Amalgamated Bank is looking for a Sr. Director of Risk Management.This role will reside within...defense, your role would encompass overseeing and managing both operational risk and model risks associated with the Enterprise.… more