- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Deloitte (New York, NY)
- …projects; harness the power of data; and see the strategic benefits in the areas of audit quality , efficiency, and value. You will work with a team of analytics ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- Bank of America (New York, NY)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... it is executed in a timely manner and conforms with quality standards, audit policies, and procedures + Assesses impacts to business processes, controls,… more
- TD Bank (New York, NY)
- …a risk-based Audit Plan consistently throughout the year + Ensures audit work meets divisional quality standards + Identifies significant control gaps ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $200,000 - $280,000 USD TD is...FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor) + 15+ years of relevant industry and/or… more
- Bank of America (New York, NY)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- SMBC (New York, NY)
- …including planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews within a prescribed ... Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards.… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and… more
- Robert Half Finance & Accounting (New York, NY)
- …clients and the Technology team to build smart, scalable solutions that enhance audit quality , efficiency, and compliance. Responsibilities of this position will ... Description Are you an experienced audit professional with a sharp eye for technical...the testing and validation of new tools to ensure quality , reliability, and compliance. . Stay ahead of industry… more
- CVS Health (Amherst, NY)
- …support, and coordinate Core Operations Department audits and activities performed by internal and external parties for Meritain Health. Audits include SOX, GAAP, ... all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...Policies & Procedures.** + Acts as a liaison between internal corporate auditors, external auditors, and department teams to… more