- Mizuho Corporate Bank (New York, NY)
- …special project teams as necessary. As applicable, engage with supervisory authorities, external auditors and other service providers in the conduct of their ... years of relevant work experience, including in internal auditing or external auditing, risk management, supervisory examinations, or their equivalent. Demonstrates… more
- City of New York (New York, NY)
- …barriers to participation. We make it easier for New Yorkers to vote, meaningfully support candidates for city office, and run for office themselves. NYC Votes, our ... people to run for office by relying on the support of other regular people, not just wealthy donors...caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary.… more
- Wells Fargo (New York, NY)
- …models. + Produce quality audit deliverables suitable for senior management and external distribution. + Communicate findings and conclusions verbally and in writing ... to key stakeholders. + Build and maintain relationships with internal and external stakeholders. + Develop an understanding of Wells Fargo audit methodology and… more
- Molina Healthcare (Buffalo, NY)
- …chart retrieval, file transmissions, and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, ... * Acts as an audit liaison with other departments, health plans, and external vendors * Develop and implement processes and procedures to ensure accuracy,… more
- UNUM (Albany, NY)
- …to volunteer!) + Up to 9.5% 401(k) employer contribution + Mental health support + Career advancement opportunities + Student loan repayment options + Tuition ... + Share responsibility for completing quality audit activities in support of team performance goals and metrics. + Work...company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and… more
- Capital One (New York, NY)
- …audit delivery; + Establish and build working relationships with internal and external management; + Communicate the results of audit projects to management (written ... believer that data will only make you a better Auditor . This part will require looking at some data,...1+ years of experience with data analytics tools in support of internal audit _At this time, Capital One… more
- SMBC (New York, NY)
- …experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within ... for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance...audit strategy, testing results and corrective measure + Provide support , coaching, and feedback to audit team which may… more
- Synchrony (New York, NY)
- …and senior technical resource to drive IT risk coverage and awareness + Support regulatory examinations and internal/ external audit requests as needed + Develop ... coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This role will report to the… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Tompkins Community Bank (Ithaca, NY)
- …company's SOX Compliance Program which may include performing testing under the direction of the external auditor . + Serve as the acting point of contact for the ... reports. + Develop and maintain cooperative working relationships with internal and external stakeholders. + Oversee monitoring and report the progress of the audit… more