- 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
- 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
- Deloitte (Rochester, NY)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- SMBC (New York, NY)
- …Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. ... its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- BBL Hospitality (Saratoga, 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 / $19.00 Job Details Job Location Courtyard...+ 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
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of...overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- TEKsystems (New York, NY)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act (BSA) /… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca ... guidelines established for the performance, documentation and testing of internal controls. + Ensure HQ and Shared Services control...all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more