- 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 ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the… more
- CIBC (NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit ...in internal projects to improve and simplify audit processes, and proactively apply CIBC Audit … more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… more
- US Bank (New York, NY)
- …emerging technologies that impact business line (Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls and IT App ... of study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial industry. - Knowledge and awareness of… 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
- CVS Health (Albany, NY)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic roadmaps… more
- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... Manager plays a critical role in aligning education and audit strategies to support the compliance framework. This role...outstanding compliance training to departmental leadership. + Partner with audit teams to translate audit findings into… 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
- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance… more