- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance with… more
- Amalgamated Bank (New York, NY)
- …and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff in performing risk assessment workshops. + Supervise the ... questions, providing technical assistance and information to adequately prepare audit staff , ensuring work is performed in...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- Mizuho Corporate Bank (New York, NY)
- …Vice President or Director. + Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching, and manage their ... of training material related to IT infrastructure and cybersecurity audit topics. + Manage staff resources to...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- MUFG (New York, NY)
- …issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit activities and project deliverables across the ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit ...ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior ...professional and proficient manner + Assist other team leaders, senior auditors, and staff auditors in accomplishing… more
- Citigroup (New York, NY)
- …and local regulations to provide timely audit assurance * Develop internal audit staff , and provide coaching to team members * Appropriately assess risk ... of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience is recommended Education: * Masters degree(MS/MBA) in Statistics/Economics… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Work with Audit Training and Professional Practices to ensure timely enablement of audit staff on changes to risk frameworks, tools, and processes. + Lead… more