106 to 120 of 418
Job Description What is the Opportunity? Provide independent and objective evaluation of the adequacy and effectiveness of U.S. Finance and Corporate Treasury (e.g., IRRBB, Liquidity, FTP) and RBC US branches and will support the Director for U.S. Finance and Corporate Treasury with effective audit planning, testing, reporting and issue remediation and other support funct
Posted 3 days ago
Prepare and file various Broker Dealer Regulatory Reports and assist with projects and process improvement initiatives for RBC Capital Markets, LLC. Ensure compliance with SEC, FINRA, CFTC, etc., Regulatory Reporting Requirements. Job Description What will you do? Assist in all aspects of preparing the FOCUS and Supplemental Reports, i.e., SSOI, OBS, SIS, SLS, Form Custod
Posted 3 days ago
The Audit Analyst supports the US IA team in conducting audits to assess the effectiveness of US Finance and Corporate Treasury controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Job Description What is the Opportunity? The Audit Analyst supports the US IA team in conducting audits to assess the effectiveness of
Posted 3 days ago
Job Description What is the opportunity? The Internal Audit Senior Manager Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board reporting. A key contributor to ma
Posted 3 days ago
Job Description What is the opportunity? The Internal Audit (IA) Manager Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise Risk's internal infrastructure, frameworks, policies, management reporting, and board reporting. The Enterprise Risk Management Audit Team
Posted 3 days ago
Job Description What is the Opportunity? Position is a team member in the Transformation and Data Product Internal Audit Team and responsible for implementing and executing digitally enabled solutions using data analytics. Position will leverage expertise in advanced data analytics, data management, business strategy, and visualization techniques to support the audit func
Posted 3 days ago
Job Description What is the opportunity? The Director Internal Audit Finance and Corporate Treasury will provide independent, objective assurance over the design and execution of the Bank's Finance and Corporate Treasury practices established through Combined U.S. Operations Finance and Treasury internal infrastructure, frameworks, policies, management reporting, and boar
Posted 3 days ago
Job Description What is the Opportunity? The Audit Senior Manager supports the operation of a Global Quality Assurance and Improvement Program (Global QAIP) through carrying out assigned reviews of engagements and performing assessments related to other activities across the CAE Group, in support of a) Quality Assurance, providing reasonable assurance to key stakeholders
Posted 3 days ago
Conducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational support employees. Job De
Posted 3 days ago
Job Requisition ID 89171 Location Designation Hybrid 3 days per week This position will play a role in all phases of IT audits including planning, scoping, control assessment, test design and execution, and reporting. The position will be based at the Company's headquarters in New York City and expected to follow a hybrid schedule of onsite and remote. The position will r
Posted 3 days ago
Location Designation Hybrid 3 days per week When you join New York Life, you're joining a company that values career development, collaboration, innovation, and inclusiveness. We want employees to feel proud about being part of a company that is committed to doing the right thing. You'll have the opportunity to grow your career while developing personally and professional
Posted 3 days ago
Company Description We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. Job Description Join our Corporate Accounting team in our Jersey City office where we have a flexible hybrid work environment w
Posted 3 days ago
Capital One
- McLean, VA / New York, NY / Richmond, VA / 1 more...
Leads audits or significant components of audits covering the Retail Bank (i.e., product and marketing strategy, application and decisioning, account opening and fulfillment, transaction processing, front line servicing, back office operations, resiliency, etc.), Small Business Banking (i.e., product strategy and marketing, sales and deposit operations, lending, special a
Posted 3 days ago
Capital One
- McLean, VA / New York, NY / Melville, NY / 1 more...
Lead audits, or own completion of significant components of complex audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to assess enterprise wide risk governance frameworks and verify the effectiv
Posted 3 days ago
Capital One
- McLean, VA / New York, NY / Melville, NY / 1 more...
Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. P
Posted 3 days ago
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