- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Amazon (New York, NY)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- PNC (New York, NY)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... the selected candidate will report to the EHS Program Manager . The selected candidate will work with an outside...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- TD Bank (New York, NY)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD...internal control processes, with a focus on information technology and systems used to support TD Bank. … more
- Avispa Technology (New York, NY)
- …testing results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a "big four" CPA firm and/or large public company internal audit department (preferably in the media… more
- Rensselaer Polytechnic Institute (Troy, NY)
- Manager , Student Services ( Internal Candidates Only) Apply now ... Job Summary ( Internal Candidates Only) Attention current RPI Employees! The Manager of Student Services will oversee the design and delivery of support services… 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 ... you have ** + Extensive experience in Identity Verification concepts and technology (ie, KYC & KYB verification, contact (email/mobile) verification and device and… more
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