- Scotiabank (New York, NY)
- IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. ... for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the broker dealer ... & financial industry to work within the Internal Audit Department. The Audit Manager will design...* Execute/lead audits including planning, testing, issue identification, workpaper review and reporting. * Act as a subject matter… more
- City of New York (New York, NY)
- …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...work with an outside EHS auditor, aiding in the review of the EHS performance of BEDC's projects and… more
- City of New York (New York, NY)
- …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...work with an outside EHS auditor, aiding in the review of the EHS performance of BEDC's projects and… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal Audit ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… more
- CVS Health (Amherst, NY)
- …potential consequences during business auditing. + Participates in the preparation and review of required communications to management and audit committees, ... all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to maintain and… more
- Citigroup (New York, NY)
- …internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in New York, NY. ... Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Citigroup (New York, NY)
- …mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join the team in New York, New ... York. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key… more