- Kaleida Health (Buffalo, NY)
- **Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job ... Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing audits in accordance with accepted audit standards. The analyst will… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of relevant experience + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of… more
- MUFG (New York, NY)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for Integrated ... is responsible for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder management, staff management,… more
- M&T Bank (Buffalo, NY)
- …will be responsible for managing and leading the division's efforts around audit methodology, talent management, quality assurance, and reporting. The Sr. Manager ... Audit Professional Practices will be responsible for coaching team...others **Education and Experience Preferred:** + Related certifications (CPA, CIA , CISA, CAMS or similar) + MBA or Master's… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...of relevant experience + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective verbal, written… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The ... is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities...a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated success in… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...Visio and Access. + Professional Certification such as CPA, CIA , or similar preferred. Our Hybrid Workplace Protiviti practices… more
- Diageo (NY)
- …value each and every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's governance ... compliance, and to maintain excellent management assurance processes. + Supporting the Audit Committee and Executive management to understand Diageo's key risks and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...experience **Preferred Job Requirements:** + Conduct Risk Experience + CIA , CRCM certification or a CPA + Financial Services… more