- TD Bank (New York, NY)
- …with TD enterprise technology and cyber security standards and compliant with enterprise practices and solutions. The TDS Risk and Audit Factory Lead is ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing… more
- CIBC (New York, NY)
- …you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... + **Team Work Facilitation -** Work with external auditors, IT management, and other internal audit teams. Collaborate with business and IT teams to ensure… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of...ensure accuracy and adherence. + Ensure that appropriate standards, practices , and internal controls, including a code… more
- Zurich NA (New York, NY)
- …culture** , positioning the Audit team as a recognised leader in providing internal audit activities and training ground for talent. + **Embed a culture of ... establishing the global audit team and implementing audit best practices in line with the...Your skills and qualifications will ideally include: + Relevant professional qualification (chartered accountant, CPA, CIA, CISA or equivalent,… more
- New York State Civil Service (Albany, NY)
- …Department of Title Auditor 1 or Trainee (NY HELPS) Occupational Category Other Professional Careers Salary Grade 18 Bargaining Unit PS&T - Professional , ... in Albany. The Auditor 1 or Trainees will be responsible for providing general audit support to the Division and reviewing applications and conducting audits of the… more
- Axis (New York, NY)
- …The candidate should possess the ability to handle primary & excess Design Professional claims such as architects & engineers, surveyors, designers, and design build ... analysis and evaluation of coverage liability and damages, within best practices of third-party, rectification and sub-gap claims. + Reviewing claims to… more
- City of New York (New York, NY)
- …the Department's internal policies and guidelines. - Create and present audit findings and recommendations based on the audits performed. WORK LOCATION: 375 ... Unit conducts financial audits of confidential expenditures, vendor audits, internal process reviews as well as other audits, as...audits of the Department as well as the Engineering Audit Officer for the Department. The candidate will conduct… more
- RGP (New York, NY)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...not limited to underwriting, stress testing, and risk management practices . * Assess and review lending practices ,… more
- MetLife (New York, NY)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and negotiation * Routinely studies change to industry trends, audit practices , regulatory requirements, and risk frameworks… 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