- M&T Bank (New York, NY)
- …team to obtain and analyze due diligence items including Sponsor financials, project budgets and proformas. + Coordinate underwriting and closing process with ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- DoorDash (New York, NY)
- …with external partners to drive successful partnerships + Experience in project and/or program management + Proven success working in cross-functional engineering ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... testing results) for audit reports. + Communicates audit findings to internal audit manager...performing data analysis on assigned areas, participating in assessing project -level audit risk, conducting detailed audit… more
- US Bank (New York, NY)
- … audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of risk-based ... Standards and the common definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation and project management… more
- Capital One (New York, NY)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- Independent Health (Buffalo, NY)
- …Respectful, Trustworthy, Collaborative, and Accountable. **Essential Accountabilities** + Assume role of project manager as it relates to the re-engineering of ... in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated...others, to identify coding patterns and share knowledge and audit tips across the team. The Clinical & Coding… more
- TD Bank (New York, NY)
- …team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations ... ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- ManpowerGroup (New York, NY)
- …3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial, ... Jefferson Wells has project opportunities for internal auditors with Financial Services...of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing… more
- M&T Bank (Getzville, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, work flow… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more