- NYSERDA (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 Bachelor's degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... + Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle + Strong written and verbal… more
- Amalgamated Bank (New York, NY)
- …Supervise the work of the Staff Auditor as it relates to the assigned audit in accordance with professional standards. Provide coaching to ensure assignments are ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit...to building a more equitable world in our everyday practices by embracing the values of our employees and… more
- PNC (New York, NY)
- …of audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional judgment and ... in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles… more
- PNC (New York, NY)
- …Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment and skepticism to reach ... and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles… more
- Citigroup (New York, NY)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Scotiabank (New York, NY)
- …, Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations / technical / professional qualifications ... Senior Audit Manager, Audit Department **Requisition ID:**...scenarios along with prevalent regulations, laws, and industry best practices , assist in the development and execution of a… more
- HSBC (New York, NY)
- …practices and the relevant risk and regulatory environment + Provide specialist professional advice on audit findings and recommendations, thus ensuring that ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...Specialist / ICA is desirable + Ideally a relevant professional qualification (eg ACA, ACCA) or MBA + Experience… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 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
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