- Mizuho Corporate Bank (New York, NY)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... functions required to be executed as part of the audit process, including but not limited to, issue validation,...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- City of New York (New York, NY)
- …working relationships with State administrators. - Establish overall Agency standards and practices with regard to audit policy and protocol. Work location: ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and...to integrity, and makes sure they adhere to best practices , comply with legal and regulatory requirements and adhere… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... POSITION SUMMARY Audit Senior Associate: Work with private and public...AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client… more
- M&T Bank (Buffalo, NY)
- …resilience of digital banking platforms, customer identity and access management practices , fraud risk management, which require in-depth business and risk knowledge ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...analysis and reporting techniques + Manage a team of professional resources, and actively develop, recruit, train, coach and… more
- M&T Bank (Buffalo, NY)
- …product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... identification, audit execution and continuous auditing of their applicable ...of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best… more
- M&T Bank (Buffalo, NY)
- …industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with regional and global ... Audit teams. The role sits within the Markets Spread Products audit team which specializes in performing global audits of Citi's control environment, primarily… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more