- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit … more
- Amazon (New York, NY)
- …carrier partners are meeting legal and contractual obligations relating to business practices , driver / provider eligibility, and safety standards. You will be ... and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers… 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 ... broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices . + Proficient in Excel, Word, Visio, and PowerPoint. +… more
- Healthfirst (NY)
- …control gaps and improve control effectiveness. + Provide guidance on best practices for internal controls and financial reporting compliance. + Partner with ... liaison between internal and external auditors, ensuring a smooth and efficient audit process. + Prepare and present MAR status reports, findings, and… more
- Warner Bros. Discovery (New York, NY)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...Ad Sales, Digital Ad Sales, CNN, Professional Standards & Practices , Innovation, Analytics, ERM. **Studios** **-** Dive into the… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change successful, in ... to deliver wider necessary change and in driving best practices in change adoption. + The ideal candidate will...Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver… more
- GE Aerospace (Schenectady, NY)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this role will ... and best practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy Implementation** : Adopt a… more
- LEGOLAND (Goshen, NY)
- …well as to enforce any special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To supervise operation of ... Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests… more
- M&T Bank (Buffalo, NY)
- … audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these ... Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks that may exist… more
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