- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...a business process, risk, internal control, and Internal Audit ( IA ) subject matter… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...as a process, risk, internal control, and Internal Audit ( IA ) subject matter… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, ... internal control environment. Marex has unique access across markets with significant share globally both on and off...efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in… 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 ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity...deadlines. Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit … 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). SummaryDevelop and execute...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- CIBC (New York, NY)
- …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 ... on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...expected salary range of **$150,000 - $180,000** for the market based on experience, qualifications, and location of the… more
- Warner Bros. Discovery (New York, NY)
- …role, you will serve as a process, risk, internal control, and IT Internal Audit ( IA ) subject matter expert across designated IT organizations, business ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing… more
- CIBC (New York, NY)
- …the Audit Senior Director in mentoring and developing the Operations Internal Audit team to ensure team members continue to progress their careers. At ... activities such as Wire Transfer Operations, ACH, Fraud, Capital Markets Operations, Deposit Operations, and Loan Services. The Director...expanding professional network + Represent the Audit Senior Director or Head of Internal … more
- SMBC (New York, NY)
- …industry to lead audit coverage of lending and leasing entities within the Internal Audit Department. The Audit Manager will design and supervise ... feedback to audit team which may include internal or co-sourced internal audit ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- SMBC (New York, NY)
- …coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will be responsible for ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...SR10-1, BIS SRP31, ASC 820) * Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Warner Bros. Discovery (New York, NY)
- …you will serve as a business process, risk, internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- CIBC (New York, NY)
- …Assist in the creation of the annual audit plan in collaboration with Internal Audit Department senior management + Coordinate with regulatory bodies and ... audit engagement quality, including adherence to IIA and IA Department policies and procedures + Lead complex, technical...relationships with senior management and other key internal contacts + Manage audit team personnel… more
- Amalgamated Bank (New York, NY)
- …Officer (DCAO) supports the Chief Audit Executive in leading the internal audit function, ensuring compliance with regulatory requirements, and enhancing ... and customers. Essential Job Functions: + Assist in developing and implementing the internal audit strategy, policies, and procedures. + Project management of … more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Wells Fargo (New York, NY)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing and executing a comprehensive… more
- Warner Bros. Discovery (New York, NY)
- …role, you will serve as a process, risk, internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more