- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MVP Health Care (Schenectady, NY)
- …evaluation, deployment, usage, monitoring, and retirement. + Work with Security, Compliance, Internal Audit , and ERM to integrate AI risks into enterprise ... achieve this, we're looking for a **Governance & Literacy - Artificial Intelligence** professional to join #TeamMVP. If you have a passion for governance, education,… 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 ... industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements +… 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 ... industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. +… more
- City of New York (New York, NY)
- …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... exit conferences attended by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed by DYCD's CPA firms.… more
- American Express (New York, NY)
- …+ Strong understanding of regulatory expectations (eg, MRAs/MRIAs), risk frameworks, and internal audit practices + Demonstrated experience with QC/QA ... Compliance (GRC), and reports to the Director of RELM, Professional Practices . RELM supports the end-to-end lifecycle...closure packages, prior to submission to the regulators and Internal Audit . This role will play a… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... "Big 4" Audit experience in a technology audit /risk assessment practice specializing in SAP +...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with professional… more
- TD Bank (New York, NY)
- …programs and practices continue to meet business needs, comply with internal and external requirements, and align with Human Resources priorities + Develops and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more