- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- M&T Bank (Buffalo, NY)
- …and MRA/MRIA validations. + Coach, mentor, and oversee the work of less experienced audit team members, tailoring the approach based upon their skills ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Deloitte (Jericho, NY)
- …day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to ... 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… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting… more
- Capital One (New York, NY)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... Principal Auditor ( Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Baylor Scott & White Health (Albany, NY)
- …Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner ... seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in… more
- American Express (New York, NY)
- …defenses against internal fraud. This is an exciting opportunity for an experienced fraud rules professional to lead a small, high-impact team at the ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American… more
- TD Bank (New York, NY)
- …in the achievement of team goals and divisional objectives. BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to function ... independent audit opinion on the adequacy of internal controls in accordance with established professional ...of internal controls in accordance with established professional audit standards, including presentation of findings… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Trustco Bank (Schenectady, NY)
- …This internship offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying a solid ... Department Intern to support our team in executing internal audit activities, evaluating internal ... functions, gaining hands-on experience that will elevate your professional profile **_._** **Key Responsibilities** + Assist in Planning… more