- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MetLife (New York, NY)
- Role Value Proposition: Internal Audit (IA) is an independent, global organization that plays an important role in partnering with the business to ensure that ... internal controls. * Draft and ensure completion of audit programs, questionnaires and reports. * Follow up on...time management skills. Preferred: * Professional certification (eg CIA, CPA ) * Basic knowledge of investment products (eg, fixed… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... internal control standards, including timely implementation of internal and external audit points together with...Degree in an appropriate field + Related certifications (CIA, CPA , CISA, CAMS, cloud certification, or similar) + Financial… more
- MetLife (New York, NY)
- Role Value Proposition: Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... meaningful independent assurance and advice, while advocating for risk management and internal controls. We're looking for a Senior Auditor who would be excited… more
- NBC Universal (New York, NY)
- …accounting and auditing experience required preferably inclusive of internal / external audit and / or Big Four Public Accounting + Solid financial ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more
- ManpowerGroup (Bronxville, NY)
- …& Experience: BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/compliance related ... 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… 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 ... we are connecting the dots across IA + Manages Internal Audit professionals, recruits staff, leads professional...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- American Express (New York, NY)
- …and Information Science, Business, or a related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or Certified ... backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams **The Manager, SOX IT… more
- Deloitte (Rochester, NY)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- ManpowerGroup (New York, NY)
- …practices to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal… more
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