- SMBC (New York, NY)
- …Ltd. **Role Objectives** + Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and ... document business requirements for our audit management system, data, and/or reporting needs. + Application...related field. + 4+ years of relevant experience in Archer application development, testing, and analysis. + Experience gathering… more
- Mizuho Corporate Bank (New York, NY)
- …encompassing strategy, tools, processes, and regulatory requirements. + Collaborate with IT teams, internal and external audit , and IT Risk groups (eg, IT ... expectations regarding project timelines, deliverables, and resource allocation. + Support audit planning and meetings with internal and external auditors,… more
- US Bank (Horsham, PA)
- …Description_** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... of gaps and drive solutions to mitigate risks resulting from inadequate internal processes and/or controls, as well as identifying areas for process or… more