- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ... and/or technology risk management function, preferably within the Finance Industry. + Familiarity with financial instruments and asset… more
- Lincoln Financial (Albany, NY)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… 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 ... Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- MTA (New York, NY)
- …Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), ... Audit Director Job ID: 12296 Business Unit: MTA...International Professional Practices Framework (IPPF) and the Institute of Internal Auditors (IIA) standards. Responsibilities: + Select, develop, and… 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...A master's degree from an accredited college in economics, finance , accounting, business or public administration, public health, human… more
- HSBC (Buffalo, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager, Financial Crime Risk (FCR) Audit you will: + Support… 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 ... product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control… more
- City of New York (New York, NY)
- …external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a ... CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments of the Department's… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
- Mastercard (Harrison, NY)
- …to, Legal & Global Policy, Employee Relations, People & Capability, Corporate Security, Finance , Internal Audit , and Regions and Compliance Program Owners ... Counsel in the BCO based in Purchase, New York, you will conduct internal investigations into business misconduct and perform other BCO activities, including vetting… more