- University of Rochester (Albany, NY)
- …or Business Administration required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required. + or equivalent ... to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director . + Makes certain that audit objectives… more
- SMBC (New York, NY)
- …and supports interactions with Second Line of Defense (Risk Management, Compliance), Internal Audit , and regulators pertaining to processes and controls; + ... of 7-10 years of experience in operational risk management, compliance, audit , or other control-related functions within the financial services industry, preferably… more
- Molina Healthcare (Albany, NY)
- …development of its products and services. **KNOWLEDGE/SKILLS/ABILITIES** + Establishes audit controls and measurements to ensure correct processes are established. ... Develops and performs internal audits/risk assessments, monitoring program for Molina Healthcare departments. Provides post audit findings and recommendations to… more
- Citigroup (New York, NY)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... is responsible for check and challenge of the businesses, establishing internal strategies, policies, procedures, processes, and programs to prevent violations of… more
- Citigroup (New York, NY)
- …the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Banking, Compliance, Legal, ... whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying opportunities to reduce… more
- Citigroup (New York, NY)
- …improvement, monitoring, control, and governance of Data Quality + Responsible for internal peer review of RBCM submissions and consistency with other Risk stripes ... to ensure final, ap‐proved artifacts are maintained in a secure location for Audit purposes. + Responsible for partnering with Use Case Execution Governance Leads to… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution ... both individually and in collaboration as part of the Internal Audit team. Essential Job Functions/Responsibilities :...information system and security related controls. + Assists the Director in the preparation of monthly reports and general… more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...communication skills, with the ability to build relationships with internal and external stakeholders. + Understanding of operational risk… more
- DoorDash (New York, NY)
- …continued success. + An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. Willingness to travel up to 50%. ... senior policy executives and C-Suite members. Providing insights and advice to internal stakeholders is an important component of this role. + Superb communication… more
- 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 ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a...ability to effectively support the team's Vice President and Director , with respect to the administrative management of IAD.… more
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