- 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
- M&T Bank (Buffalo, NY)
- …other projects to address issues identified internally and by Enterprise Risk Management , Compliance, Internal Audit or external regulators. Validate the ... **Overview:** Implement defined first line of defense risk management initiatives within the business... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …other projects to address issues identified internally and by Enterprise Risk Management , Compliance, Internal Audit or external regulators. Validate the ... **Overview:** Implement defined first line of defense risk management initiatives within the business... internal control standards, including timely implementation of internal and external audit points together with… more
- Indeed (New York, NY)
- …bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to ... management to bring innovative data approaches to internal audit practices aligned with organizational goals....enhance audit effectiveness and familiarity with Enterprise Risk Management practices. + Proficient with data… more
- Anywhere Real Estate (Rochester, NY)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal ...(ie VLOOKUP, pivot tables, etc.) required. + Exposure to risk management , including Enterprise Risk … more
- New York State Civil Service (Albany, NY)
- … Audit planning and execution * Develop, receive approval for and implement the annual risk -based internal audit plan.* Align the annual risk -based ... Systems Security Professional (CISSP), Certified Public Accountant (CPA) * Experience with both audit management and Governance, Risk , and Compliance (GRC)… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... risk trends and feed this information into Internal Audit 's risk assessment process...and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** + Undergraduate… more
- Coinbase (Albany, NY)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll… more
- Indeed (New York, NY)
- …and business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment… more