- CIBC (New York, NY)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager , General Audit works with business units to assess the adequacy of ... other days will be remote._ **How you'll succeed** + ** Audit execution** - Assess key business risks and evaluate...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- MUFG (New York, NY)
- …building out off-shore platform for ICRO + Liaise closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + ... Work with Risk stripe lead, Technology and Data Officers to build and support sustainable control assessment model + Own and enhance policy and procedures relating… more
- JPMorgan Chase (New York, NY)
- …program related data (eg, KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies + Assist with development of Risk & ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance preferred; or… more
- Walmart (Marcy, NY)
- …content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by ... to enhance behavior change partnering with stakeholders to ensure alignment and support of the processes monitoring program performance in relation to metrics… more
- City of New York (New York, NY)
- …guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. ... one agency, but in service of them all. It's an opportunity to provide impactful support , quality customer service, and help protect the future of New York City for… more
- Fresenius Medical Center (Clifton Park, NY)
- …programs from admission through discharge of the patient. Provides direction, guidance, and support to staff members to ensure the safe and effective delivery of ... home therapy support care to patients with End-Stage Renal Disease (ESRD)....related data into systems. + Ensures regulatory, compliance, and audit activities are accomplished on time. + Orients and… more
- M&T Bank (Buffalo, NY)
- …manage clear and relevant reporting and analysis to assess credit risk and support decisions relative to credit risk strategies (such as limits and concentration ... policies). + Provide reporting support and advice to business partners and executive management...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Capital One (New York, NY)
- …(Experienced Senior Auditor), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- PNC (New York, NY)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... both standalone application audits and business-oriented integrated audits in support of the annual audit plan. Job responsibilities * Participate in audit … more
- Monro Muffler/Brake (Fairport, NY)
- …Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual ... field management, and in store operations at our Store Support Center in Rochester, New York. If you like...completion of all SOX testing included in the annual audit plan + Ensure quality of work including comprehensive… more