- ManpowerGroup (New York, NY)
- …practices to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + ... prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial...Auditor to join their team. As a Financial Services Internal Auditor, you will be part of the auditing… more
- Humana (Albany, NY)
- …dashboards, key risk indicators, and risk heat maps. + Partner closely with internal audit , compliance, legal, operational risk, IT and business partners to ... organizational capabilities, and overseeing a hybrid staffing model that includes internal and outsourced risk management services. The VP, ERM will drive… more
- Cengage Group (New York, NY)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or… more
- TD Bank (New York, NY)
- …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... and rollout of change activities. Ensuring compliance with all internal governance documents and regulatory requirements.** **Establish and maintain comprehensive… more
- Deloitte (New York, NY)
- …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 ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- IBM (New York, NY)
- …* Deep diving into potential issues and gaps, and performing continuous monitoring and internal audit of controls. Where gaps are confirmed, you'll work with ... public sector initiatives, security governance, driving complex cross-org remediation projects, and internal and external audit . You'll have the opportunity to… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- M&T Bank (Buffalo, NY)
- …policies and procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ensuring highest degree of accuracy. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls. + Strong understanding of payment processing and related controls. +… more
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