- TD Bank (New York, NY)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- City of New York (New York, NY)
- …ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk -based assessments of the ... status if they are not meeting deadline. - Support management on special projects such as data analysis of...internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial… more
- TEKsystems (New York, NY)
- …banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management , internal controls, and governance processes, with a ... compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance...emphasis on AML compliance and regulatory adherence. + Evaluate internal controls and risk management … more
- Deloitte (New York, NY)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- US Tech Solutions (New York, NY)
- …+ Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business… more
- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- Datavant (Albany, NY)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management . + Hands-on, proven experience with ... Governance, Risk , and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance… more
- Zurich NA (Albany, NY)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- LEGOLAND (Goshen, NY)
- …ensuring that staff are performing their duties correctly. + Responsible to run the night audit system. + To prepare Management report for the next day. + To ... Ledger. **Qualifications & Experience** **Job Requirements:** + Opera Knowledge, Night Audit , Time Management , General Ledger, Key System VingCard, Reservations… more
- Amazon (New York, NY)
- …role combines technical expertise with deep understanding of control frameworks and risk management principles. You'll perform data analysis to validate control ... Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance… more