- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit...for compliance with generally accepted accounting principles, prudent business practices and regulatory compliance. + Prepare audit … 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) ... examinations and validation procedures in accordance with the Internal Audit Department's audit methodology...the information technology industry, and apply gained knowledge to audit practices . + Responsible for staying apprised… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit 's (IA's) risk based audit approach, in coordination with ... Develop approaches to promote knowledge sharing and management best practices across IA, Citibank and Citigroup + Direct comprehensive...policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA… more
- City of New York (New York, NY)
- …- Advise agencies on best practices during the conduct of external and internal audits to address and respond to audit findings productively and improve City ... City agencies in their responses to and implementation of audit recommendations stemming from external and internal ...the establishment of best practices throughout City government.… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes, risks and controls. *...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
- CIBC (New York, NY)
- …you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... + **Team Work Facilitation -** Work with external auditors, IT management, and other internal audit teams. Collaborate with business and IT teams to ensure… more
- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Touro University (New York, NY)
- …security, database, infrastructure, IT governance, systems development, physical security), determine internal audit scope, and develop annual plans + Perform ... + Liaise between IT consultants and clients during IT engagements + Update the internal audit department website when necessary + Engage in continuous knowledge… more
- American Express (New York, NY)
- …following URL in a new browser window: https://www.eeoc.gov/poster **Job:** Internal Audit **Primary Location:** US-Arizona-Phoenix **Other Locations:** ... This is an exceptional opportunity for you to showcase and further expand your audit skills, and knowledge! **About the Team** The CTO and technology risk management… more
- Zurich NA (New York, NY)
- …culture** , positioning the Audit team as a recognised leader in providing internal audit activities and training ground for talent. + **Embed a culture of ... Zurich Cover-More business, establishing the global audit team and implementing audit best practices in line with the wider Zurich Group Audit function's… more