- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...required documents. Performs special projects at the request of Senior Management You will be a great fit if… more
- American Express (New York, NY)
- …business, or another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor...Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks,… more
- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,...+ Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- City of New York (New York, NY)
- …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non- Public Schools Audit...documentation and all underlying conditions of payment. - Reviewing CPA audit reports and recommendations, to ensure… more
- Insight Global (New York, NY)
- …and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Follow-up on open audit ... for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by assessing… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process,… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...trust? Are you working towards certifications such as CIA, CPA , or CISA, and bring deep knowledge of internal… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more