- TEKsystems (New York, NY)
- …+ Bachelor's or Master's degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial ... aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy...to understand business processes and emerging risks. + Prepare audit documentation and reports in line with IIA standards.… more
- Grant Thornton (New York, NY)
- …programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification ... servicing cross-industry clients at a national level + Certification required, CPA, CISA , CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal … more
- UNUM (Albany, NY)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...departmental trainings, professional learning opportunities, and certifications such as CISA , CIA, CPA, CFE) to deepen your skills, while… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, divisions, and departments. + Creates a… more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, ... to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group - Function's Coverage...and/or a professional certification (eg, MBA, CPA, CA, CIA, CISA , CFE) or license relevant to the profession.Demonstrates a… more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as cybersecurity,… more
- M&T Bank (Buffalo, NY)
- …NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, ... and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with the Internal Audit… 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 ... to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a robust audit...and/or a professional certification (eg, MBA, CPA, CA, CIA, CISA , CFE) or license relevant to the profession. Demonstrates… more
- US Foods (Buffalo, NY)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more