- New York State Civil Service (New York, NY)
- …Position Summary:Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor/Analyst is responsible, within the ... team, as assigned.* Other duties as assigned by the EDIG/ Audit or designee. Minimum Qualifications Qualifications/Relevant Experience:* A Bachelor's degree… more
- Baylor Scott & White Health (Albany, NY)
- …controls designed to mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on assigned projects. + Serves as coach/mentor in ... of projects. + Performs work program procedures and other audit tasks as required. + Reviews and approves all...support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- CUNY (Queens, NY)
- …and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing reports. - Assisting ... in University-wide compliance and systems audits, instructing staff in audit techniques, developing audit capabilities, and maintaining communications… more
- Mizuho Corporate Bank (New York, NY)
- …our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic ... on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.… 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 Mizuho ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to… more
- New York State Civil Service (Rochester, NY)
- …Auditors are expected to: conduct interviews with local government personnel; assist/develop audit scope, objective(s) and audit tests; gather, analyze, and ... findings and develop recommendations; prepare written documents, including audit reports; provide guidance, technical assistance, and training local officials.… more
- New York State Civil Service (Albany, NY)
- …will include, but may not be limited to:* Collaborating closely with the Recovery Audit Contractor (RAC) to facilitate reviews through the new Draft Audit Report ... repayment information into the OMIG's data management tracking systems, and updating audit reports of repayments, as deemed appropriate. * Create weekly reports for… more
- Citigroup (Queens, NY)
- …technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data ... and Responsibilities + Support with exposures leads in developing and employing an " audit -style" approach to RWA testing across Credit and Market risk, to provide… more
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