• Sr. Internal Auditor

    TEKsystems (New York, NY)
    …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... units or functional corporate areas. Job Responsibilities: + Contributes to the Audit planning process for specific businesses/ functional units, including audit … more
    TEKsystems (07/30/25)
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  • Internal Auditor

    ManpowerGroup (New York, NY)
    …opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry experience. Our projects are remote, ... Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and...ensure accuracy and completion and assist in clearing any review points provided by team leads and / or… more
    ManpowerGroup (05/16/25)
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  • Internal Auditor Risk Management Model Risk

    Mizuho Corporate Bank (New York, NY)
    About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit...VP- Model Validation include: - Provide independent third line review of a variety of pricing, risk, margin and… more
    Mizuho Corporate Bank (07/11/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans...part of the NYC Health and Human Services Invoice Review Policy. - Examining CBO's financial books and records… more
    City of New York (07/10/25)
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  • Staff Auditor

    City of New York (New York, NY)
    …to Medicaid recipients. - Conduct fieldwork. Analyze information/summaries of findings. Review , index /cross-reference paperwork to document audit analyses. - ... - Draft written reports. Evaluate information. Analyze results of audit findings. Review work to provide management...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
    City of New York (06/28/25)
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  • Manager-Risk Management

    American Express (New York, NY)
    … risk board approved plan and findings resolution o Conduct QC checks on 2LOD review reports + Reporting o Quarterly Aggregate Credit Risk Assessment Report o ... credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional...capabilities o Develop automated tools to write and QC review reports using LLM models **Experience and Background:** +… more
    American Express (07/31/25)
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  • Staff Accountant

    Heritage Financial Credit Union (Newburgh, NY)
    …(http://maps.google.com/maps?q=211+South+Plank+Road+Newburgh+NY+USA+12550) Description Come join Heritage Financial Credit Union's Accounting Team as Staff ... trust, foster transparency, and safeguard financial integrity? At Heritage Financial Credit Union, the accounting function is more than just number crunching-it's… more
    Heritage Financial Credit Union (08/02/25)
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  • Compliance and Audits Manager

    City of New York (New York, NY)
    …issues identified during the audit . - Direct all phases of the audit process, including the entrance conference, fieldwork, review of preliminary findings, ... successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
    City of New York (06/13/25)
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  • Prime Brokerage Market Risk

    CIBC (New York, NY)
    …monitoring and control of market, trading, operational and trading credit risks, maintaining consistent corporate governance standards, through a responsive ... financial products. This position interfaces with traders, operations, financial control, audit , technology, middle office, and other departments within CMRM. **KEY… more
    CIBC (07/31/25)
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  • Senior Risk Advisory Manager Public Finance…

    Truist (New York, NY)
    …unit's leadership regarding activities, trends, and events pertaining to risk, regulatory, audit and loan review activities. Promote various risk initiatives and ... English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional… more
    Truist (07/19/25)
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