- 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...goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains… more
- City National Bank (New York, NY)
- …areas. * Manage regulatory changes that impact business areas or support functions. * Monitor legislative/regulatory/enforcement activity and trends for impacts to ... maintain compliance policies and standards that address key risk activities. * Provide support in risk assessments and monitor metrics for adherence to guidelines by… 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...goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains… more
- Ducommun (Coxsackie, NY)
- …manufacturing process control, engineering capability, capacity confirmation & certification; support commodity strategy development and execution. + Lead supplier ... Ducommun business practices. + Provide supply base training as needed to support improvement activities in the areas of statistical methods, assessment tool… more
- Eaton Corporation (Syracuse, NY)
- …systems, monitoring production processes, conducting regular audits, and providing training and support to the quality assurance team and other staff members. This ... management. + Eaton will not consider applicants for employment immigration sponsorship or support for this position. This means that Eaton will not support … more
- Synchrony (New York, NY)
- …coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This role will report to the ... and senior technical resource to drive IT risk coverage and awareness + Support regulatory examinations and internal/external audit requests as needed + Develop and… more
- US Tech Solutions (New York, NY)
- …Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC Reporting + ... as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management...Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience.… more
- Manhattan Beer Distributors (New York, NY)
- …Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By providing guidance and ... support to junior accounting staff, you will foster a...regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process Improvement: Leverage expertise… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify… more
- Tompkins Community Bank (Ithaca, NY)
- …effectiveness of IAS such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under ... the direction of the external auditor . + Serve as the acting point of contact...applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + Knowledge of internal… more