- 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
- MVP Health Care (Rochester, NY)
- …evaluation, deployment, usage, monitoring, and retirement. + Work with Security, Compliance, Internal Audit , and ERM to integrate AI risks into enterprise ... achieve this, we're looking for a **Governance & Literacy - Artificial Intelligence** professional to join #TeamMVP. If you have a passion for governance, education,… more
- City of New York (New York, NY)
- …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... exit conferences attended by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed by DYCD's CPA firms.… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with professional… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- City of New York (New York, NY)
- …considered for an interview. The NYC Department of Design and Construction, Engineering Audit Office Division is seeking to hire an Executive Director. Under the ... direction of the Engineering Audit Officer (EAO), with very great latitude for the...complex issues to assist in expediting the resolution of internal disagreements and contractors regarding validity and cost reasonableness… more
- American Express (New York, NY)
- …action plans, and exam closure packages, prior to submission to the regulators and Internal Audit . This role will play a critical part in safeguarding American ... **Minimum Qualifications** + 1 years of experience in risk management, compliance, internal audit , or regulatory affairs, preferably within financial services +… more
- ManpowerGroup (Bronxville, NY)
- …BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/compliance related experience. ... growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the… more
- KeyBank (Amherst, NY)
- …relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or compliance (eg - Certified Information Systems ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational… more