- 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
- Deloitte (New York, NY)
- …and deliver greater value to our clients. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in ... as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...leading practice who helps our clients transform Internal Audit to be aligned to the… more
- Mizuho Corporate Bank (New York, NY)
- …management, supervisory examinations, or their equivalent. Demonstrates a sound understanding of internal audit principles, practices and techniques, the ... About the Team The Internal Audit Department Americas (IADA) provides...of available tools and resources and sharing of best practices . Identify and implement efficiencies and automation using data… more
- Amalgamated Bank (New York, NY)
- …prepares quarterly Audit Committee materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance ... to building a more equitable world in our everyday practices by embracing the values of our employees and...department and the Bank. + Provides timely communication to Internal Audit Management and informs them of… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... About the Team The Internal Audit Department Americas (IADA) provides...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- University of Rochester (Albany, NY)
- …or Business Administration required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required. + or equivalent ... of audits in accordance with Standards for the Professional Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** +...other relevant issues are adequately considered in the Department's audit plan. + Shares best practices and… more
- US Foods (Buffalo, NY)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... + CPA, CFA preferred + 6 - 10 years internal and/or external audit experience; asset management...+ Knowledge of investment management processes, operational risks, best practice standards, rules and regulations + Strong data analytics… more
- NFTA (Buffalo, NY)
- …audits. Knowledge of accounting and audit principles, procedures, and practices . Knowledge of systems of internal controls for governmental entities. ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline:...considerable judgment based upon knowledge of auditing and accounting practices , principles, and procedures. Work may involve analyzing financial… more
- Lincoln Financial (Albany, NY)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more