- GE Aerospace (Schenectady, NY)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more
- Coinbase (Albany, NY)
- … controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- MTA (New York, NY)
- …and C&D Leadership, and the business units on issues such as training requests, audit response, internal controls, etc. Function as a subject matter expert ... Assistant Vice President Support & Resourcing Job ID: 13718 Business Unit:...Demonstrated ability to build relationships and work collaboratively with internal and external stakeholders at all levels. Demonstrated ability… more
- Raymond James Financial, Inc. (New York, NY)
- …limit setting, risk appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market ... reconcile risk data across systems to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market… more
- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... Education Manager plays a critical role in aligning education and audit strategies to support the compliance framework. This role is responsible for designing,… more
- Equitable (New York, NY)
- …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... communities. We are continuously investing in our people by offering growth, internal mobility, comprehensive compensation and benefits to support overall… more
- City of New York (New York, NY)
- …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... III, to function as the III Executive Director, APS Support Services who will: Under the administrative direction of...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... Advisory Practice - all with the resources, environment, and support to help you excel. From day one, you'll...required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, … more
- TD Bank (New York, NY)
- …high quality model validation reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment ... different FRCM models and complete validation in time to support various business initiatives and regulators requirements. + Supervise...Respond to requests from both Canadian and US regulators, internal and external audit in their review/… more