- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Citigroup (New York, NY)
- …on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- The **Global Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... data and ensuring patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global Quality Management team, the… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... directing and training staff on integrated auditing and best practice protocol. - Maintain on going and open communication...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... Plan Completion + **Stay current on industry best practices ** in data governance, data privacy, cloud technology, and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- City of New York (New York, NY)
- …and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's ... will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit ...information technology (IT) Governance, Risk and Compliance (GRC) best practices , methodologies and tools. - Conduct research and analysis… more
- New York State Civil Service (White Plains, NY)
- …responsibility for the design, implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad ... Title Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) ( Audit Division) (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade… more