- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people… more
- New York Racing Association (Belmont, NY)
- …- 2 Days/Week (40% Remote) FLSA Status: Non-Exempt Job Overview: We are a small internal audit team that delivers the maximum value to our Executive Management ... temporary part-time internal auditor to assist the Internal Audit Department in executing its dynamic...a plus + Knowledge of standard auditing principles and practices is a plus Summary of Physical Requirements and… more
- Diageo (NY)
- …teams and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in ... and control frameworks, financial policies and procedures, process and internal controls leading practices and best in...+ 6+ years of progressive experience in Big Four, internal controls and/or internal audit .… 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 TeamThe Internal Audit Department Americas (IADA) provides...demonstrating the use of available tools and sharing best practices teaching the use of available tools and resources… more
- City of New York (New York, NY)
- …Services (ACS) consists of the following units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; ... and - External Audit Coordination. The Internal Audit team and function is an...assets, avoid waste and inefficiency, and promote sound business practices consistent with adopted policies and procedures. In addition,… more
- City of New York (New York, NY)
- … audit findings to management. - Assist in the development and implementation of internal audit plans and programs. - Document audit evidence and maintain ... to learn from experienced professionals and develop skills in audit methodologies, risk assessment, and internal control...internal auditing as needed. Benefits: - Exposure to internal auditing practices within a government agency.… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible… more
- Kaleida Health (Buffalo, NY)
- …Auditor will research and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This role also involves ... skills, Data Analysis preferred.** **Working Conditions** **Job Details** Department: KH Internal Audit and Compliance Standard Hours Bi-Weekly: 75.00… more
- Guardian Life (New York, NY)
- …Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and ... solutions and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk +… more
- New York Power Authority (White Plains, NY)
- …audits until closure, reports on risk mitigation. **Responsibilities** + Conduct internal audit activities within the organization, including providing ... designed to add value and improve the organization's operations. + Execute IT internal audit engagements using IA methodology, build relationships with clients,… more