- M&T Bank (Buffalo, NY)
- …decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support… more
- Marc Jacobs (New York, NY)
- …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...and provide the documentation needed to dispute them + Support Accounts Payable processing weekly payments + Maintain new… more
- Heritage Financial Credit Union (Middletown, NY)
- …software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing ... Sr. Manager of Internal Audit - Middletown, NY WFH...and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate,… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. Key Responsibilities: + Support the Internal Audit coverage strategy to effectively assess ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...us define the future of American Express. About the Internal Audit Group at American Express Our… more
- Capital One (New York, NY)
- …brokerage, wealth management, or trust. + 1+ years of experience with data analytics tools in support of internal audit _At this time, Capital One will not ... Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- S&P Global (New York, NY)
- …and resolution of Management Action Plans (MAPs) that address regulatory, compliance and internal audit findings. + Support and deliver training on ... values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently...will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial… more
- Barnes & Noble (Westbury, NY)
- …Stock Ledger manual adjustment preparation, account reconciliations, budgeting and forecasting and internal and external audit support . This position will ... day-to-day requests within the Inventory Accounting department. * Provide support for general department inquiries and schedule requests as...and formats for completeness. 4. Assist with external & internal audit requests with a focus on… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Mizuho Corporate Bank (New York, NY)
- …and data elements required for analytics.Interact and collaborate with Internal Audit team members to achieve departmental goals. Support IADA with performing ... About The Team The Internal Audit Department Americas (IADA) provides...develop, and maintain the data analytics routines needed to support audit activities including audit … more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The SVP, Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team ... throughout the year. This individual must be a strategic audit leader with technical capabilities to support ...growing structure. This role will report to the SVP, Internal Audit - IT & Ops, Risk,… more