- CIBC (New York, NY)
- …related to regulatory findings + Coordinate and contribute to responses of various internal and external auditor / regulator requests, findings and reports; ... new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business Management group… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and ... businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well as… more
- MTA (New York, NY)
- …account analyses to support transaction amounts and account balances. + Assist with internal and external auditor requests, review and provide proper supporting ... organizational and presentation skills. + Demonstrated ability to work with all internal levels within a given organization. + Demonstrated ability to communicate… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Rochester Precision Optics (West Henrietta, NY)
- …and evaluation of product to specifications and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . ... existing jobs, records management, and document writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and… more
- Chautauqua Opportunities (Jamestown, NY)
- …Other duties as designated by supervisor Key Working Relationships: A. Internal : Weatherization Laborer, Weatherization Energy Auditor , Weatherization Manager B. ... External: Customers Supervisory Scope: A. Number of staff supervised: 0 B. Titles supervised: 0 Organizational Responsibilities: + Adheres to all policies and procedures + Gathers appropriate documentation and tracks outcomes + Participates in organizational… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Chautauqua Opportunities (Jamestown, NY)
- …Other duties as designated by supervisor Key Working Relationships: A. Internal : Weatherization Specialist I, Weatherization Energy Auditor , Construction ... Weatherization Manager B. External: Customer Supervisory Scope: A. Number of staff supervised: 0 B. Titles supervised: 0 Organizational Responsibilities: + Adheres to all policies and procedures + Gathers appropriate documentation and tracks outcomes +… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the… more