- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting… more
- CIBC (New York, NY)
- …annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned ... Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. Lead and perform audit … more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
- Broadridge Financial Solutions (New York, NY)
- …one of the following areas: systems and network operations and/or administration, internal audit , technology risk management, information security, or IT program ... join a stellar a team. As a Manager, IT Auditor in the IT Audit team within...confidentiality and availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting comprehensive internal… more
- Healthfirst (NY)
- …in Accounting, Finance, or a related field. + 5+ years of experience in internal audit , Sarbanes-Oxley/Model Audit Rule compliance, or financial controls ... of the following certifications (or candidate), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- SMBC (New York, NY)
- …coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will be responsible for ... overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...SR10-1, BIS SRP31, ASC 820) * Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- American Express (New York, NY)
- …and compliance professional certification (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) ... robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management … more
- BBL Hospitality (East Greenbush, NY)
- … performs night auditor functions according to hotel policies and procedures. Audit experience is preferred, but not required. Able to perform Manager On Duty ... Night Audit Job Details Job Location Residence Inn East...+ Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits,… more
- City of New York (New York, NY)
- …by auditors prior to the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they request in a ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more