- Deloitte (Rochester, NY)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- JPMorgan Chase (Brooklyn, NY)
- …communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for ... cost results disclosed in this reporting. + Create and maintain documentation and controls for all firmwide allowance deliverables so processes are executed in a… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- Trustco Bank (Lake George, NY)
- …differences are properly initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the teller area is neat, ... are properly secured each day. + Oversees proper dual control . + Conducts regular unannounced audits of the vault...audit, and report any exceptions to the manager and/or auditor immediately. + Accepts deposits, verifying cash and endorsements… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Molina Healthcare (NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- SMBC (New York, NY)
- …Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- SMBC (New York, NY)
- …and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data and ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...of audit experience in the in Audit, Risk and/or Control function in financial institutions. * Strong knowledge of… more
- New York State Civil Service (Albany, NY)
- …areas for compliance with applicable laws, rules, regulations, and contract terms.* Examines internal controls to evaluate the extent that proper and effective ... controls are in place for areas under audit.* Evaluates...and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student… more
- Adelphi University (Garden City, NY)
- …Participate in the review and improvement of accounting procedures, processes and internal controls . + Assist with researching accounting issues and documenting ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more