- CDPHP (Albany, NY)
- …management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager ) with the completion of the ... experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These...Action Employer, CDPHP will not discriminate in its employment practices on the basis of race, color, creed, religion,… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...address audit requests and feedback. The role requires excellent business… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… more
- CIBC (New York, NY)
- …of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- TD Bank (New York, NY)
- …contact with management regarding scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical areas of ... related experience + Proven oral and written communication skills + Proven knowledge of audit / loan review principles and practices + Coaching and counseling… more
- Scotiabank (New York, NY)
- …The Senior Manager will assist in developing the Data Analytics audit approach, including implementation of a comprehensive Data Analytics strategy to support ... the US Internal Audit department's objectives. The Senior Manager will... should be able to apply Data analysis, frameworks, practices , techniques, processes and methodologies, and regulatory guidelines to… more
- Synchrony (New York, NY)
- …risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent will also lead key ... Auditor (CISA) or related certification + Strong understanding and experience in audit methodology, standards, and practices , including Institute of Internal… more
- New York State Civil Service (Manhattan, NY)
- NY HELP No Agency Workers' Compensation Board Title Director Internal Audit , WCB item #2140 Occupational Category Administrative or General Management Salary Grade ... allowed? Yes County To Be Determined Street Address Internal Audit / Office of Internal Audit To Be...consistent with Board objectives and high standards of administrative practice .* Determine the adequacy and effectiveness of the Board's… more
- BlackRock (New York, NY)
- …evaluate the effectiveness of key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the ... **About this role** Internal Audit 's primary mission is to provide assurance to...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… more
- Walgreens (Monroe, NY)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs… more