- 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
- 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
- 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
- TD Bank (New York, NY)
- …client during and subsequent to the audit . Present objective and independent audit opinion on the adequacy of internal controls in accordance with ... procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... spend their careers. Our team is comprised of both internal and external communications experts and we are hoping...of the Bank. + Ensure activities adhere to established internal policies and external regulations as applicable. + Understand… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- Equitable (New York, NY)
- …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the … more
- Stryker (New York, NY)
- …audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....Assist with the effective planning and execution of detailed audit programs that address engagement/project risks. + Perform … more
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