- NY CREATES (Albany, NY)
- …third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy. ... qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment,… more
- Skidmore College (Saratoga Springs, NY)
- …and coordinate with Financial Services during bi-annual reviews of SGA financial practices . Respond to audit questions and provide required reports. Select, ... Develop and refine SGA financial policies and procedures. Research best practices , draft updates, align with College policies, and implement Senate-approved changes;… more
- NY CREATES (Albany, NY)
- …systems. Provide training and guidance to employees on cybersecurity best practices . Collaborate with other departments to ensure security measures are integrated ... Management and Security Operations Center Perform end of year compliance and audit assessments - User access review, State & Federal Surveys, Insurance… more
- MUFG (New York, NY)
- …practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships (internally and ... that effectively convey significance and impact on risk and/or risk management practices . + Maintain compliance with audit methodology, while also operating… 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; ... as a central coordinator for change management between Professional Practices , the Audit Teams and the Company's...contact for coordinating project and change activities between Professional Practice change leads, Audit Team change leads,… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit and Financial Advisory Intern - 2027 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- MUFG (New York, NY)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to Audit Management. + Prepare workpapers… 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; ... based insights + Guides team in applying control theory and professional auditing practices across the full audit lifecycle, including design and evaluation of… more
- Kaleida Health (Buffalo, NY)
- **Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job ... Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing...education, as needed, and stay informed of best compliance practices and trends.** **Education And Credentials** **Bachelor's degree in… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ...code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute… more
