- Citigroup (New York, NY)
- …and data security practices . **Auditing Skills:** + Strong understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg ... is responsible for contributing to the overall development of Internal Audit 's approach to AI to position...location of the team, as well as leveraging different audit approaches and best practice . + Develop… more
- MTA (New York, NY)
- …, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices Framework (IPPF) for Internal Auditing. They are ... audit skills in accordance with the International Professional Practices Framework (IPPF) which provide the...Framework (IPPF) which provide the International Standards for the professional practice of internal auditing… 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...Develops knowledge and experience in applying control theory and professional auditing practices throughout the audit… more
- CUNY (New York, NY)
- …and training focused human resources communications. + Manage and oversee internal audits, external audit pre-inspections, and audits responding to ... HR Manager - Professional Development & Compliance (HEA)- Office of Human...influencing, project management, AI enablement, presentation skills, etc.). Regularly audit and review onboarding and core learning resources (presentation… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...expertise and guidance as relates to business process best practices and in accordance with the COSO framework relative… more
- City of New York (New York, NY)
- …Services (ACS) consists of the following units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; ... and - External Audit Coordination. The Internal Audit team and function is an...Internal audits are conducted in accordance with the Professional Standards established by the International Association of … more
- TD Bank (New York, NY)
- …on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to ... achievement of team goals and divisional objectives. BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to function supported.… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/Manager/Senior Manager is ... results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. +… more
- New York State Civil Service (Albany, NY)
- …the direction of an Information Systems Auditor 2 ITS, SG-27, within ITS Internal Audit , the incumbent conducts technical and operational audits and assesses ... of Internal Auditors, ISACA [formerly known as Information Systems Audit and Control Association], or frameworks (NIST [National Institute of Standards and… more
- University at Albany (Albany, NY)
- Location: Albany, NY Category: Professional Posted On: Thu Sep 25 2025 Job Description: This position is a member of the UAlbany Human Resources Workforce Planning ... the role contributes to researching compensation and classification for professional positions and providing fair, equitable recommendations. This position works… more