- Synchrony (New York, NY)
- …credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other ... Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective… more
- Coinbase (Albany, NY)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security...working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements as it… more
- Tradeweb (New York, NY)
- …from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- CVS Health (Albany, NY)
- …** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal … more
- TD Bank (New York, NY)
- …opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations ... achievement of team goals and divisional objectives. BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to function supported.… more
- MUFG (New York, NY)
- …best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships ... best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of… more
- M&T Bank (Buffalo, NY)
- …**Successful Audit Plan Completion** + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those… more
- MTA (New York, NY)
- … professional audit skills in accordance with the International Professional Practices Framework (IPPF) which provide the International Standards for the ... Institute of Internal Auditors (IIA) standards, and the International Professional Practices Framework (IPPF) for Internal Auditing.... professional practice of internal auditing and the… more
- Highmark Health (Albany, NY)
- … professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting **LICENSES or ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… 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