- US Tech Solutions (New York, NY)
- …experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management… more
- Scotiabank (New York, NY)
- …address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the ... any reported issues. Ensure relevant information that impacts other audit function areas is shared. + Support ...other audit function areas is shared. + Support a client focused culture throughout their team to… more
- M&T Bank (Buffalo, NY)
- …management. + Incorporate the use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support for the department's ... initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or Credit… more
- Molina Healthcare (NY)
- …+ Assist with the identification and validation of data sources needed to support RADV audit cycles. + Support the generation of ... team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of...: Comfortable navigating ambiguity and shifting project needs with support from the team. To all current Molina employees:… more
- Marc Jacobs (New York, NY)
- …to support the financial close + Assist with internal and external audit requests + Support business processes by partnering with other departments, ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...and provide the documentation needed to dispute them + Support Accounts Payable processing weekly payments + Maintain new… more
- Scotiabank (New York, NY)
- …to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of the Audit Department executing its ... and/or changes. + Engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's...with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program so as to… more
- HSBC (Buffalo, NY)
- …and diverse team of global professionals. As our Audit Manager, Financial Crime Risk (FCR) Audit you will: + Support the US FCR Audit team in delivering ... and complex audits on a risk-based approach + Provide analytical support to the FCR audit colleagues to improve the effectiveness of sample selection, testing… more
- Citigroup (New York, NY)
- …Defense model. The individual will also engage actively with the Regulatory Issue Validation audit team to support and subject matter expertise in the validation ... The Audit Director for Enterprise Risk Management (ERM) is...Management at Citi is underpinned by principles used to support appropriate, effective and consistent risk management across Citi… more
- Scotiabank (New York, NY)
- …**Purpose** The Senior Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... to assist with BSA/AML/OFAC regulatory examinations. The candidate will support the Director, US AML Audit by...candidate will support the Director, US AML Audit by evaluating the control environment, fostering an inclusive… more
- Scotiabank (New York, NY)
- …control weaknesses. The Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... Audit Manager, US Risk Management **Requisition ID:** 231825...individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures… more