- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support… more
- TD Bank (New York, NY)
- …for execution of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. The Senior Auditor participates in ... + Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough… more
- City of New York (New York, NY)
- …Compliance team by providing guidance, training, and quality review of audit work. - Participate in reviewing internal controls and recommending improvements ... relate to external audits. The Director provides guidance to audit staff, contributes to audit program development,...with city, state, and federal regulations, as well as internal policies. - Assist in the preparation of detailed… more
- City of New York (New York, NY)
- …With an overarching mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.8 million older New Yorkers, the NYC Department ... the Budget, Payment Services, Claiming and Revenue Accounting, and Audit . With an overarching mission to eliminate ageism and...mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.775 million older New… more
- Bank of America (New York, NY)
- …fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...both verbally and in writing; ability to produce high quality technical documentation. + Has the ability to problem… more
- CBRE (Albany, NY)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Equitable (New York, NY)
- …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of...governance processes within the organization. ** Quality Orientation:** Knowledge of quality management methods,… 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
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more