- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- American Packaging (Rochester, NY)
- …success is fueled from the inside out. We're constantly seeking to improve our internal operations and were named a "Best of the Best" in the Best workplaces ... Custody (CoC) standards (eg, GFSI, HACCP, ISO 9001, FSSC, FSC, ISCC+). + Audit Performance:Demonstrate the ability to identify areas where APC is not conforming to… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- New York State Civil Service (Binghamton, NY)
- …Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $86681 to $109650 ... Auditing Standards, IT security requirements and industry standards. Provides internal /external training on cybersecurity governance and various IT topics. This… more
- Datavant (Albany, NY)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
- New York State Civil Service (Latham, NY)
- …document audit scope and conclusions and prepares narrative reports of audit findings and recommendations. * Oversees Internal Controls for Disaster Recovery ... Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $86681 to $109650… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
- City of New York (New York, NY)
- …The bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit . With an overarching mission to eliminate ageism and ensure the dignity ... and detail-oriented individual to serve as the agency's Management Auditor in the Audit : Contract Review Unit. The Management Auditor will provide oversight and work… more
- Bank of America (New York, NY)
- …and escalated where necessary + Responds to inquiries from regulatory agencies and internal control partners (eg, Audit and Compliance), and provides reporting, ... Regulatory Reporting Operations Senior Professional Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of… 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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