- M&T Bank (Buffalo, NY)
- … audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with ... Bank Management, and oversees Auditors. They ensure activities are in conformance with professional auditing standards. They report to an Audit (Senior) Manager.… more
- Amazon (New York, NY)
- …customers. You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security ... a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the...resources here to help you develop into a better-rounded professional . Work/Life Balance We value work-life harmony. Achieving success… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- CUNY (Brooklyn, NY)
- …are completed in timely and accurate manner to fulfill various legal obligations; maintains audit trails - Manages professional and clerical staff as well as ... college's computerized student information management system, the maintenance of automated degree audit , as well as upgrades and transitions to new and more… more
- American Express (New York, NY)
- …presentation and project management skills. **Preferred Qualifications** + Relevant audit and compliance professional certifications are preferred (Certified ... preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... and experience in the application of control theory and professional auditing practices including the audit lifecycle...theory and professional auditing practices including the audit lifecycle + Strong knowledge of information security and… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... to execute audit engagements, ongoing monitoring activities and validation of audit and regulatory findings in conformance with professional and department… more
- Heritage Financial Credit Union (Middletown, NY)
- …PC based banking software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...credit union. + CPA, CIA, CISA, and other relevant professional certifications strongly preferred. + Demonstrated knowledge of the… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... to execute audit engagements, ongoing monitoring activities and validation of audit and regulatory findings in conformance with professional and department… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork,… more