- CDPHP (Albany, NY)
- …the functional areas of CDPHP. These services include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist ... in employees who share these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to… more
- City of New York (New York, NY)
- …& Special Projects, and - External Audit Coordination & Compliance. ACS' overall consulting services and audit work adds value to DCAS's operations and its fourteen ... decrementing errors and costs, developing policy and procedures, increasing regulatory compliance, bettering management communications and clarity in the form… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture partners. Conducts internal audits… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the ... is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to the… more
- City of New York (New York, NY)
- …Decrementing errors and costs. - Developing policy and procedures. - Increasing regulatory compliance. - Bettering management communications and clarity in the form ... attention or have concerning risk factors. DCAS' ACS provides audit/review and consulting services by gaining an understanding of the processes and procedures as… more
- Mizuho Corporate Bank (New York, NY)
- …(USA). IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank's US operations ... compliance, conduct, financial crime, credit risk, operational and third-party risk, regulatory reporting, know your customer (KYC) and client onboarding are also… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control… more
- CIBC (New York, NY)
- …support the business strategy. This role is responsible for providing assessment, consulting , and reporting on a comprehensive inventory of risk and controls ... profiles, emerging trends, and any new risks arising from regulatory changes. + Working with front-line staff and Risk...Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and analyze key… more
- Molina Healthcare (Syracuse, NY)
- …mitigate findings. + Manage documentation (eg, requesting, reviewing, preparing) for regulatory and compliance audits & assessments. + Ensure compliance with ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more