- M&T Bank (Buffalo, NY)
- …audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate… more
- Cherry Bekaert (Albany, NY)
- …you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the ... Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i)...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- SMBC (White Plains, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3 years' experience in the ... Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i)...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- Scotiabank (New York, NY)
- …as well as external engagements. + Coordinate with global Audit teams, Audit Professional Practices , and Data Analytics to enhance reporting ... Senior Manager, GBM Audit COO Office - Reporting **Requisition ID:** 224975...future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- TD Bank (New York, NY)
- …the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... 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
- SMBC (New York, NY)
- … audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. * Review the ... ensure consistent quality. * Provide ongoing training to internal audit staff on quality assurance practices , ...plus; * CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit… more
- American Express (New York, NY)
- …including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit Group and the CAE Office; and externally ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- New York State Energy Research and Development Aut (Albany, NY)
- … practices in accordance with the Institute of Internal Auditors' International Professional Practices Framework. + Exhibit professional objectivity and ... Certified Information Systems Auditor (CISA). + Extensive up-to-date knowledge of professional audit standards, the New York State Internal Control Act, the… more
- Warner Bros. Discovery (New York, NY)
- …or MBA or degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...across Direct-to-Consumer, Linear Ad Sales, Digital Ad Sales, CNN, Professional Standards & Practices , Innovation, Analytics, ERM.… more