- Heritage Financial Credit Union (Middletown, NY)
- …of and adherence to the Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of ... Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects and… more
- Fedcap (New York, NY)
- …and testing Financial, Operational and Information Systems audits Data analytics and implementing best practices in the Internal Audit function + Conduct ... Position Summary The Internal Audit and Compliance Controller -...internal control and risk assessment-based audits for multiple practice areas and groups, test internal controls,… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management ... Under the direction of the Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the internal audit program… more
- MUFG (New York, NY)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- Indeed (New York, NY)
- …testing strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying...administration, a related field or equivalent relevant experience. + Professional certification such as CISA, CIA or being on… more
- Highmark Health (Albany, NY)
- …day-to-day tasks and responsibilities of the audit team in alignment with internal audit methodologies and best practices , including the development of ... conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the … 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 ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… 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, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- Indeed (New York, NY)
- …operational audit experience at a public accounting firm and/or internal audit function of a public company. + Professional certification (CPA, CIA, or ... transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit … more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more