- Arrow Financial Corporation (South Glens Falls, NY)
- …join our amazing team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior ... have experience in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation, and … more
- American Express (New York, NY)
- …appreciation of IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred Qualifications** ... + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations for sponsorship:** Employment eligibility to work with… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- M&T Bank (Buffalo, NY)
- …methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members ... the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...larger finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... perform the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit ...and regulations. This role requires in depth knowledge of audit practices and must be detail-oriented, analytical,… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... methodology, with a focus on ICFR efficiency and audit quality . + Stay informed on evolving...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our...in the application of control theory and professional auditing practices including the audit lifecycle + Strong… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...+ Enable effective assessment of controls, and delivery of high- quality audit findings by coordinating with appropriate… more
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