- Deloitte (Rochester, NY)
- …external auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. ... the organization's business continuity management (BCM) program. This role will lead the enterprise through ISO 22301 certification audits, coordinate business… more
- Tompkins Community Bank (Ithaca, NY)
- …The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... to markets to perform audits as directed. Responsibilities + Lead audits as assigned by the IAM or DIAS...audit work from a plan prepared by the Internal Audit Manager and/or Director of … more
- Guardian Life (New York, NY)
- … Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting ... business and functional areas of the Company. You will Lead and execute assurance projects in accordance with established...value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively… more
- Insight Global (New York, NY)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by ... Drive walkthroughs with stakeholders to perform control design assessments Lead audit testing to ensure audit... audit conclusions and findings, and present to Internal Audit senior management and business stakeholders… more
- M&T Bank (Buffalo, NY)
- …based in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) ... audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with… more
- Citigroup (New York, NY)
- …parties to ensure effective implementation. + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + ... changes and predict possible risk scenarios. + Design and lead projects to execute control enhancements over processes. +...policies. + Experience in liaising with Compliance Assurance and Internal Audit for issue resolution. + Ability… 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 ... and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits… 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 ... to Bank management and oversee team members on assigned audit activities. **Primary Responsibilities:** + Lead and... internal control standards, including timely implementation of internal and external audit points together with… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory reviews for strategic projects and risk areas to ensure … more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on conducting… more