- MTA (New York, NY)
- …audit tasks timely and accurate manner. + Knowledge of the IIA and the IPPF internal audit standards, as well as applicable governmental, MTA, and Audit ... of PC applications and computer-assisted audit techniques. + Understanding of audit practices , including audit program and workpaper development, and… 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
- 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
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- Western Digital (Albany, NY)
- …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + ... **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Kaleida Health (Buffalo, NY)
- …1** **Job Description** **The Physician Coding Auditor is a member of the Internal Audit and Corporate Compliance Department. Responsible for audits to determine ... * Weight Requirement - Sedentary (10 lbs) **Job Details** Department: KH Internal Audit and Compliance Standard Hours Bi-Weekly: 75.00 Weekend/Holiday… more
- Citigroup (New York, NY)
- …program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … 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