- Tompkins Community Bank (Ithaca, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Audit Program, and supervise members of the Internal Audit Services team. The Internal...in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- TD Bank (New York, NY)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Mizuho Corporate Bank (New York, NY)
- …management, supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... Description Under the direction of the Director or lead auditor , assist in the timely execution of audit...of risk, risk management, internal control and compliance, and the ability to effectively… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... regulations and ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics and AI into… more
- Capital One (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... believer that data will only make you a better Auditor . This part will require looking at some data,...of experience with data analytics tools in support of internal audit _At this time, Capital One… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor ...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- City of New York (New York, NY)
- …EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...auditor in developing reports and also ensure that audit reports are reviewed and timely communicated to the… more
- City of New York (New York, NY)
- …EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ... will work with the auditor in developing reports and also ensure that audit reports are reviewed and timely communicated to the project sites and follow-up to… more
- SMBC (New York, NY)
- …in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal ... for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance...feedback to audit team which may include internal or co-sourced internal audit … more