- City of New York (New York, NY)
- …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... on best practices during the conduct of external and internal audits to address and respond to audit... internal audits to address and respond to audit findings productively and improve City operations where warranted.… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk and Compliance (GRC) area.… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... of risk. + As directed, partner with other oversight functions and Internal / External Audit to ensure a holistic view of risk profile, including leading on… more
- Bank of America (New York, NY)
- …fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...experts in traded market risk and valuation within Corporate Audit . We are looking for someone with a risk-based… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises the Accounting… more
- Actalent (Syracuse, NY)
- …that are not always well-defined. + Other duties as assigned. Essential Skills + Internal audit experience. + ETQ Reliance proficiency. + AS9100 audit ... quality manuals. Responsibilities + Conduct routine shop audits to prepare for internal and third-party audits. + Support third-party audit preparation and… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and… more
- Unither Pharmaceuticals (Rochester, NY)
- …on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… 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 ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more