- Highmark Health (Albany, NY)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... of day-to-day operational problems. 2. Under supervision, provide entry-level professional services as appropriate to the day-to-day operating objectives of… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...IT SOX methodology, leveraging data analytics, automation, and Agile audit practices to improve efficiency and assurance… 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
- Robert Half (New York, NY)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... communicate, gain trust, and network with client personnel and professional associates. At the direction of M anagers, you...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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 ... both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- American Express (New York, NY)
- …and procedures are robust, effective, and align with regulatory requirements and best practices . The Audit & Regulatory Engagement team supports the Compliance ... conflicting priorities under tight timeframes. **Preferred Qualifications:** + Relevant audit and compliance professional certification (Certified Regulatory… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... resilience of digital banking platforms, customer identity and access management practices , fraud risk management, which require in-depth business and risk knowledge… more
- Deloitte (Jericho, NY)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- City of New York (New York, NY)
- …Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and...to integrity, and makes sure they adhere to best practices , comply with legal and regulatory requirements and adhere… 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