- DoorDash (New York, NY)
- …are process-driven and highly organized, with a keen ability to capture all necessary information in a way that is easily understood by both technical and business ... with external partners to drive successful partnerships + Experience in project and/or program management + Proven success working in cross-functional engineering… 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)
- …management, investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… 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, ... such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) +… 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 ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… 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
- Capital One (New York, NY)
- …familiarity with regulatory practices + Cybersecurity and technology risk and project management certifications such as Certified Information Systems Security ... Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in… more
- NYSERDA (Albany, NY)
- …Management and Controls, including financial regulatory compliance, insurance, information security, and NYSERDA's internal controls framework and effectiveness. ... serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related… 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...system of internal financial control and provide accurate financial information to support the decision-making process. The Financial Reporting… more
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