- Mizuho Corporate Bank (New York, NY)
- …management, supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... Summary: Execute a robust audit program of Mizuho's Banking activities, including testing...of risk, risk management, internal control and compliance, and the ability to effectively… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the IT… more
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , the… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS Bargaining ... accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial,… more
- Travelers Insurance Company (Albany, NY)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property...company, industry, and state regulations. As a Premium Auditor Associate , you will grow and develop your skills as… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park ... **Role Responsibilities:** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather… more
- Capital One (New York, NY)
- …management, or trust. + 1+ years of experience with data analytics tools in support of internal audit _At this time, Capital One will not sponsor a new applicant ... This role will be hired as a Capital One associate with a near-term focus on audit ... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...supervisory experience, as described in "1" above. 3. An associate degree or completion of 60 semester credits from… more