- MUFG (New York, NY)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for Integrated ... for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Healthfirst (NY)
- …liaison between internal and external auditors, ensuring a smooth and efficient audit process. + Prepare and present MAR status reports, findings, and ... Finance, or a related field. + 5+ years of experience in internal audit , Sarbanes-Oxley/Model Audit Rule compliance, or financial controls assessment. +… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking an Audit Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; general ... accounting; tax season assistance; and special projects. This will report to a Partner. Relocation assistance may be available for candidates with ties to the area. Requirements Qualified candidates will have a BA in Accounting and anywhere from 3-7+ years of… more
- New York State Civil Service (Manhattan, NY)
- … Audit , WCB item #2140 Occupational Category Administrative or General Management Salary Grade NS Bargaining Unit M/C - Managerial/Confidential (Unrepresented) ... allowed? Yes County To Be Determined Street Address Internal Audit / Office of Internal Audit To Be...State NY Zip Code 12305 Duties Description Under the general direction of the Executive Director, the Director of… more
- Guardian Life (New York, NY)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... Internal Audit 's mission is is to provide independent objective...under moderate supervision and can discuss technical issues in general business language. **You have** + Bachelor's degree is… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Tech - Financial Crimes is a ... leader within Internal Audit responsible for overseeing, planning, executing the ...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- The Research Foundation for SUNY (Albany, NY)
- …under the general supervision of the Vice President of the Office of Internal Audit , as well as the Manager and Senior Associate Auditor, this intern will ... complete various audit assignments while assisting with the execution of the...audits and external audits, with supervision. + Assist with general office duties, including scheduling meetings, speaking with internal… more
- TD Bank (New York, NY)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...specific to the role which is outlined in the general description below. **Job Description** : The Senior Compliance… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... general accounting; tax season assistance; and special projects. This will report to a Partner. This position could be located anywhere from Catskill, NY to Kingston,… more