- Highmark Health (Albany, NY)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... of day-to-day operational problems. 2. Under supervision, provide entry-level professional services as appropriate to the day-to-day operating objectives of… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... in the Audit System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of public accounting experience preferable; -… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Deloitte (Jericho, NY)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...emerging technologies + Ability to manage own personal and professional development; seek opportunities for professional growth… more
- Warner Bros. Discovery (New York, NY)
- …intern manager ' s in office schedule. This could include, but is not limited to: + Internal Audit Intern + IT Internal Audit Intern **Your Role ... Essentials** + Interest in IT auditing, compliance, and risk management. **(for IT Internal Audit role)** + Pursuing a degree in Information Systems, Computer… more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address ... audit requests and feedback. The role requires excellent business...portfolio and related financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- TD Bank (New York, NY)
- …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... large organization or consulting firm with undergraduate degree + Professional certifications such as CPA, ACCA, CIA, and CISA...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more