- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...Master's Degree in an appropriate field + Related certifications ( CIA , CPA, CISA, CAMS, cloud certification, or similar) +… more
- Citigroup (New York, NY)
- Serves as a Regulatory and Exam Manager for Internal Audit 's Regulatory Management team responsible for the promotion, support, monitoring and reporting on Citi's ... Identifies key themes within their portfolio based on ongoing engagement with audit teams, attendance at regulatory meetings, regulatory requests, etc. + Cultivates… more
- HSBC (Buffalo, NY)
- …industry or an external audit firm is desirable + IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable + Excellent ... 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + Understand, follow… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- Robert Half Technology (New York, NY)
- …York. As a Sr. IT Auditor, you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your tasks will cover a wide ... other Analytics tools * Utilize your certification such as CIA , CRMA, CISA, CISM, CISSP, or similar * Oversee...promptly * Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems * Provide Technology Consulting services… more
- Amazon (New York, NY)
- …individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing ... our customers. Basic Qualifications - 10+ years risk management, audit , legal, compliance, or similar discipline. - BA or...- One or more professional certifications - CPA, CISA, CIA , CFE, CCEP, PMP. - Background in continuous improvement… more
- City National Bank (New York, NY)
- …operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and emerging risks ... stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk...or higher and other professional qualifications such as CPA, CIA , etc. * Deep understanding of three lines of… more
- conEdison (New York, NY)
- …with company policies, procedures, systems or business processes or relevant audit experience is preferred. Evaluates operations, controls, or systems for ... effectiveness: develops or follows audit procedures. May train others in audit ...+ Driver's License Required + Other: Certified Internal Auditor ( CIA ), Certified Safety Professional (CSP), or other EH&S certification.… more
- Amentum (Albany, NY)
- …evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the ... controls, financial statement assertions, dashboards, and following up on E&Y/IA audit requests. + Handle quarterly tasks associated with SOX controls… more
- TD Bank (New York, NY)
- …1B or 2A roles in Risk Management or other control functions (eg, Audit , Compliance, Privacy). + Strong written and verbal communication skills, including writing ... Proven track record of partnering with business, finance, risk, audit , and technology teams to drive control effectiveness and...degree in Accounting, Finance, Business, or related field (CPA, CIA , or CISA a strong plus). + Understanding of… more