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SMBC
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New York, New York
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banking & finance industry to work within the Internal Audit Department.
The Audit Manager will ... Management (SR 11-7)).
Understanding of audit techniques, internal controls, and workpaper standards
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SMBC
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New York, New York
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familiarity with audit techniques, internal controls, and workpaper standards.
Advanced Degree (Master’s ... are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD
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SMBC
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White Plains, New York
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SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years’ experience to work within the Internal Audit Department, Americas Division. The individual will evaluate
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SMBC
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New York, New York
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and identify metrics for evaluating performance of relevant controls
Serve as manager and mentor ... , including tracking deliverables to internal audit and Monitoring & Testing
Build and develop
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SMBC
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New York, New York
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controls relating to business risks. Create audit reports for review with senior audit management and ... controls relating to business risks. Draft high quality audit reports for review with senior audit
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SMBC
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New York, New York
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: Interpersonal**
Interact with internal stakeholders across operations, business management, risk and ... and servicing commercial and business loan transactions. Review, prepare and finalize loan documents
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SMBC
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New York, New York
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compliance with SOX 404 requirements to provide adequate internal controls and avoid loss. Work with client ... an understanding of auditing theory and accounting controls to avoid compliance issues and audit
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SMBC
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New York, New York
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's cybersecurity strategy by architecting, engineering, deploying, and operating technical security controls as ... .
• Engineer and operate solutions that protect Cloud resources from malicious internal and external threats by
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SMBC
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New York, New York
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liaison to business opportunities with new and existing clients in alignment with the team's goals and ... portfolio. The team leader is expected to contribute to leading the internal execution and risk management
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SMBC
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New York, New York
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risk management process and controls, industry practices, and frameworks (e.g., NIST, ISO ... of Defense (LOD) in its role of monitoring and assessing business practices, security, and technology
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SMBC
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New York, New York
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Internal Audit during compliance related examinations / audits related to coverage area.
Research and ... coverage area or process with a large amount of independence. Incumbents are typically referred to as
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SMBC
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New York, New York
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, deploying, and operating technical security controls as they related to virtual machines, storage, key vault ... resources from malicious internal and external threats by providing additional preventative, detective and
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SMBC
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White Plains, New York
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the leading global banks in Japan. Our Capital Markets business is an established derivatives dealer ... internal and external clients to help facilitate the onboarding and ongoing client maintenance processes
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