- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- WelbeHealth (Albany, NY)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... with applicable federal and state requirements, particularly Program for All Inclusive Care for the Elderly (PACE)...Entity (FDR) compliance + Collaborate with operational, clinical, and quality leadership to ensure that audit findings… more
- City of New York (New York, NY)
- …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- US Bank (New York, NY)
- … assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced ... supervision from managers. The QSAPM is expected to perform audit testing of model development, validation, and quality...Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and… more
- TD Bank (New York, NY)
- …Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Deloitte (New York, NY)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession ... 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… more
- 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
- City of New York (New York, NY)
- …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational… more
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