- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Bank of America (New York, NY)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment,… more
- Bank of America (New York, NY)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Travelers Insurance Company (Albany, NY)
- …team workloads are balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit needs are being ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...plans, with coverage is available for your spouse, domestic partner , and dependents. + A minimum of 3 weeks… more
- Healthfirst (NY)
- …the needs and objectives of the company. + Partner and consult with internal business partners to create and execute audit plans. + Contribute to creating ... problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to… more
- TEKsystems (New York, NY)
- …on Anti-Money Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act ... CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial institutions,...Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and… more
- Bank of America (New York, NY)
- …formatting, and dynamic charts to produce and analyze data and financials + Partner with Procurement, Finance, and Audit teams to align vendor strategies ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...teams across CACR. As a result, the ability to partner across the division is an important part of… more