- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics -Handle complex tasks autonomously and is… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... develop business knowledge + Uses innovative tools to complete audit activities more efficiently (eg, testing) + Support...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- Saab Automobile AB (Syracuse, NY)
- …Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager. This role is responsible for providing expert guidance and ... leadership in quality audit processes, the administration of quality management and other...systems, along with managing the scheduling and execution of internal audits. The successful candidate will apply their broad… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Deloitte (New York, NY)
- …operate. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Federal Reserve Bank (New York, NY)
- …long-term careers. **Our Unique Work:** The Audit Group provides independent, objective internal audit services designed to add value and improve the Federal ... with clients, and reporting + Where applicable, work with Internal Audit 's Data Analytics team to analyze...Audit 's Data Analytics team to analyze and present audit information + Support special projects by… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, Revenue and Enforcement Administration (IREA), Office...determine the adequacy of internal controls; the audit coordination component deals… more
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