- Guardian Life (New York, NY)
- …process breakdowns. + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices . + Proficient in ... Internal Audit 's mission is is to... Internal Audit 's mission is is to provide independent objective...or other IT-related degree is a strong plus. + Professional certifications (CIA, CISM, CISA, CRISC, CISSP, CPA, CFE)… more
- Amazon (New York, NY)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred… more
- TD Bank (New York, NY)
- …Scope:** + Works autonomously and accountable for acting as a lead within a specialized audit practice area and may provide work direction to others + Provides ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $140,000 - $160,000 USD TD is...the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress… more
- Synchrony (New York, NY)
- …job aids to the broader department. + Maintain technical subject matter internal audit competency through ongoing professional development ... Contribute to the direction and focus of the Risk Internal Audit team's activities through active engagement...preferred. + Knowledgeable and experienced in control theory and professional auditing practices . + Ability to effectively… more
- CIBC (New York, NY)
- …days will be remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit activities to high ... and perform continuous monitoring of management's control environment. Participate in internal projects to innovate, improve and simplify audit processes.… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications... Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i)… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...with State administrators. - Establish overall Agency standards and practices with regard to audit policy and… more
- CIBC (New York, NY)
- …quality of audit engagements by adhering to the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the ... **What you'll be doing** As a member of the Internal Audit team, you'll work in a... staff, fostering a culture of collaboration, accountability, and professional growth. + **Collaborate with stakeholders:** Work closely with… more
- SMBC (White Plains, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3 years' experience in the ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications... Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i)… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the… more