- 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
- State of New York Mortgage Agency (New York, NY)
- …with generally accepted accounting principles, prudent business practices and regulatory compliance. + Prepare audit programs; including the flowcharting of ... Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services.… 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
- TD Bank (New York, NY)
- …Legal and Risk) to support creation of documentation and reports required by external regulatory bodies and TD internal groups + Leads development of team ... assess the effectiveness of enterprise Compliance programs + Participates in/manages regulatory examinations and external/ internal audits with respect to request… more
- TD Bank (New York, NY)
- …with TD enterprise technology and cyber security standards and compliant with enterprise practices and solutions. The TDS Risk and Audit Factory Lead is ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...the applicable TD technology and security controls to address audit and regulatory compliance requirements. + Lead… more
- New York Power Authority (White Plains, NY)
- …transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture partners. Conducts internal audits ... audits until closure, reports on risk mitigation. **Responsibilities** + Conduct internal audit activities within the organization, including providing… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …we are performing with in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that all ... quality and regulatory issues. + Inspection Readiness + Benchmark leading practices and recommend improvements to make IOPS inspection-ready at all times. +… more
- Mizuho Corporate Bank (New York, NY)
- …preparations for internal and external examinations (eg, by regulators or internal audit ) and contribute to the development of responses and remediation ... governance, data quality, metadata management, and data architecture-ensuring alignment with internal policies, regulatory expectations (eg, BCBS 239, GDPR,… more
- BMO Financial Group (NY)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Generates significant revenue for ... process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… 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:** ... opportunity for you to showcase and further expand your audit skills, and knowledge! **About the Team** The CTO...application development, and IT asset management + Understanding of regulatory , accounting, and financial industry best practices … more
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