- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and analyze large ... datasets using advanced analytics and BI tools to support audit and management reporting. + You will design and... reviews. Advise teams on process improvements and best practices for data quality controls. + You will investigate… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- Tradeweb (New York, NY)
- …planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous audit ... Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal … more
- American Express (New York, NY)
- …and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- NFTA (Buffalo, NY)
- …is performed with considerable independence under the general direction of the Internal Audit Director . ESSENTIAL FUNCTIONS: The list of essential functions, as ... for financial compliance, and performance audits. Knowledge of accounting and audit principles, procedures, and practices . Knowledge of systems of internal… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director , including reporting and audit wrap-up. + ... **:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and… more
- City of New York (New York, NY)
- …Quality Control Case Reviewers in their eligibility review findings. - Assist the Medicaid Audit and Quality Control director with all external audit ... - Compile data related to Medicaid eligibility determination errors for the Deputy Director to develop preliminary negative audit findings error rates. - Chair… more
- M&T Bank (Buffalo, NY)
- …support, and promote intern audit quality. **Primary Responsibilities:** Effective Internal Audit Practices + Stay abreast of best practices , industry ... This role provides senior level expertise in the professional practice of internal audit that span multiple...to drive methodology changes in coordination with the Professional Practices Director and Chief Auditor. + Design,… more