- American Express (New York, NY)
- …conflicting priorities under tight timeframes. **Preferred Qualifications:** + Relevant audit and compliance professional certification (Certified Regulatory ... robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management … more
- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... corporate environment where your professional development is valued and your input makes an...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- TD Bank (New York, NY)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you an experienced audit professional with a sharp eye for technical detail and a passion for transforming the status quo? Our client, a ... cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is...solutions. . Act as a trusted advisor to both internal teams and clients, delivering insights that drive real… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
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