Internal Audit
2 months ago
Essential Functions:
• In charge of the Bank's quality assurance program by reviewing the work papers of Bank's outsourced internal audit firm.
• Follow up to make sure the audit findings are timely addressed by the responsible departments, and perform the review and testing as needed.
• Reviews audit work papers to ensure that the scope of the audit is adequate, required procedures are performed, and the conclusions reached are supported.,
• Assesses whether department activities as described in the audit comply with Bank's policies and procedures, and respective government regulations
• Prepares and submits recommendations for follow up to the Board of Directors.
• Mitigates risk to the Bank by identifying issues that may be viewed by regulators as problematic.
• Monitors departments' compliance with recommendations made in auditor's reports.
• Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
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Ethics and Audit Lead
3 weeks ago
New York, New York, United States International Foundation for Ethics and Audit Full timeJob DescriptionWe are seeking a Senior Manager, IESBA to join our team at International Foundation for Ethics and Audit in New York. This role involves conducting research and drafting IESBA standards, including exposure drafts and final versions, in collaboration with relevant task forces and the IESBA.Key Responsibilities:Conducting research on auditing...
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Manager of Global Audit Ethics
7 days ago
New York, New York, United States International Foundation for Ethics and Audit Full timeJob Description: International Foundation for Ethics and Audit seeks a highly skilled individual to assume the role of Senior Manager, IESBA in New York. This position requires exceptional expertise in developing and implementing global audit ethics standards, with a focus on research, drafting, and collaboration.**Primary Responsibilities:**Undertaking...
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Internal Audit
4 days ago
New York, United States Bank of China Limited, New York Branch Full timeIntroduction Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or...
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Internal Audit Quality Assurance Audit VP
2 days ago
New York, United States Bank of China Limited, New York Branch Full timeIntroduction Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or...
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Internal Audit Lead
2 weeks ago
New York, New York, United States Tandym Group Full timeJob Description:The Internal Audit Manager will be responsible for designing and supervising internal audits of varying complexities. This role requires participation in audit engagements or projects, direction and supervision of audit teams, provision of support and coaching, effective communication with stakeholders, assistance with audit plan and...
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Internal Audit Manager
1 month ago
New York, New York, United States Michael Page Full timeAbout This RoleWe are seeking a highly experienced Internal Audit Manager to join our team in New York City. As a key member of our internal audit function, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.
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Internal Audit Specialist
1 week ago
New York, New York, United States Citigroup, Inc. Full timeAbout the Role:Citigroup, Inc. is seeking a skilled Internal Audit Specialist to join our team in New York.This role will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The successful candidate will utilize in-depth subject matter expertise to ensure that the...
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IT Manager of Internal Audit
1 month ago
New York, New York, United States Research Foundation CUNY Full timeJob Title: IT Manager of Internal AuditThis role is responsible for the information technology audit function and plans audits of the Office of Systems and Information Services (SIS).Key Responsibilities:• Review logical security and determine if appropriate access to system resources is granted to employees of the Research Foundation• Evaluate the...
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Internal Audit Expert
2 weeks ago
New York, New York, United States Mastech Digital Full timeJob Overview:Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We value our professionals, providing comprehensive benefits and the opportunity for growth.Estimated Salary:$75-$80 per hour.Responsibilities:Lead walkthroughs to ensure effective auditing processes.Develop...
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Internal Audit Assistant Consultant
3 weeks ago
New York, New York, United States ACG Resources Full timeJob OverviewWe are seeking a Temporary Internal Audit Assistant to join our team at ACG Resources in Manhattan. This role will be responsible for ensuring the quality of our internal audit program.Key Responsibilities:Review and assess the work papers of our outsourced internal audit firm to ensure adequate scope, procedures, and conclusions.Follow up with...
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Audit Intern
3 weeks ago
New York, United States KPMG Full timeKnown for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in todays most important industries. Our growth is driven by delivering real results for our clients. It has also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative...
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New York, United States Bank of China Limited, New York Branch Full timeIntroduction Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or...
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Senior Internal Audit Specialist
1 week ago
New York, New York, United States Michael Page Full timeJob SummaryWe are seeking an experienced Senior Internal Audit Specialist to join our team as a VP of Credit Risk Audit. This is a senior-level position that requires a deep understanding of lending and credit risk audit principles, as well as excellent technical and auditing skills. The ideal candidate will have at least 7 years of experience in internal...
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Senior Internal Audit Manager
1 week ago
New York, New York, United States Citigroup, Inc. Full timeJob Description:The Audit Manager I position at Citigroup, Inc. is an exciting opportunity for a highly skilled professional to lead the company's internal audit team in managing risk and ensuring compliance with regulatory standards.In this role, you will be responsible for developing and executing comprehensive audit plans, managing a team of internal...
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Internal Audit Manager
2 days ago
New York, United States Tandym Group Full timeA recognized financial services firm in New York City is actively seeking an experienced professional to join their Internal Audit Department as their new Internal Audit Manager. In this role, the Internal Audit Manager will be responsible for designing and supervising execution of internal audits of various complexities as well as participating as a team...
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Internal Audit Director Position
1 week ago
New York, New York, United States Michael Page Full timeAbout Our Client: Our client is a leading financial services firm with an excellent reputation. They offer opportunities for promotion, internal mobility, and a stable working environment. As an Audit Director, you will work closely with senior leadership to develop and implement a comprehensive risk management strategy.Your primary responsibility will be to...
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IT Manager of Internal Audit Specialist
2 weeks ago
New York, New York, United States Research Foundation CUNY Full timeJob SummaryWe are seeking an experienced IT Manager of Internal Audit to join our team at the Research Foundation CUNY. This is a full-time position that will exercise independent judgment in the fulfillment of duties and responsibilities assigned.As an IT Manager of Internal Audit, you will be responsible for exercising independent judgment in the...
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Internal Audit Senior Manager
7 days ago
New York, New York, United States CIBC Full timeCIBC invites applications for the position of Internal Audit Senior Manager, where you will lead the commercial banking audit function and provide critical support to senior leadership in managing risk. As a key member of our audit team, you will be responsible for developing and implementing an effective audit strategy, identifying and mitigating risks, and...
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Senior Internal Audit Officer
19 hours ago
New York, United States Asian Infrastructure Investment Bank Full timeSenior Internal Audit Officer - Audit Practices and Innovation The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is Financing Infrastructure for Tomorrow in Asia and beyond-infrastructure with sustainability at its core. We began operations in Beijing in 2016 and have since grown to 110 approved members...
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Internal Audit Professional
2 weeks ago
New York, New York, United States Jefferies Full timeAt Jefferies, we are seeking a talented Internal Audit Professional to join our team. As an Assistant Vice President (AVP), you will play a key role in ensuring the effectiveness and efficiency of our risk management processes.With a strong background in finance, accounting, or a related field, you will be responsible for performing complex audits and...