- 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 ... About the TeamThe Internal Audit Department Americas (IADA) provides internal audit...demonstrating the use of available tools and sharing best practices teaching the use of available tools and resources… more
- CDPHP (Albany, NY)
- …part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include audit ... risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the...degree in accounting or related discipline required. + Advanced professional designation such as CIA, CPA or CISA strongly… more
- Humana (Albany, NY)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
- IBM (Armonk, NY)
- **Introduction** **Your role and responsibilities** Tax Professional - Global Transfer Pricing, IBM Corporation, Armonk, NY (Up to 40% telecommuting permitted): * ... the company and review local files as appropriate. * Assist in preparing audit analyses, support audit -ready files and draft memoranda/reports. * Utilize:… more
- New York State Civil Service (Albany, NY)
- …in Teammate Audit Management software in accordance with International Professional Practices Framework standards;* Participate in exit conference detailing ... Services, Division of Title Internal Auditor 1/Trainee Occupational Category Other Professional Careers Salary Grade 18 Bargaining Unit PS&T - Professional… more
- City of New York (New York, NY)
- …our website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following units: - Engineering Audit ... . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; and...resources. Internal audits are conducted in accordance with the Professional Standards established by the International Association of Internal… more
- Zurich NA (New York, NY)
- …expanded Zurich Cover-More business, establishing the global audit team and implementing audit best practices in line with the wider Zurich Group Audit ... Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich Group Audit ** Zurich Group Audit is a diverse international team of over 250 colleagues from 33… more
- PNC (New York, NY)
- …contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based in a PNC location. Preferred locations are ... responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team,… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more