- SMBC (New York, NY)
- …at all levels within the organization. + Understanding of audit techniques, internal controls , and workpaper standards. + Bachelor's or Master's degree ... experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within … 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
- CIBC (New York, NY)
- …audits and controls testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates and ... findings + Coordinate and contribute to responses of various internal and external auditor / regulator requests,...as well as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing +… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... City Office. Job Description Under the direction of the Director or lead auditor , assist in the timely execution of audit planning, fieldwork and reporting.Assist in… more
- Rochester Precision Optics (West Henrietta, NY)
- …and evaluation of product to specifications and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . ... existing jobs, records management, and document writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the...audits to assess the design and operating effectiveness of internal controls relating to capital markets activities… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications… more