- City National Bank (New York, NY)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… more
- M&T Bank (Buffalo, NY)
- …periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures ... performance management and terminations. + Understand and adhere to the Company 's risk and regulatory standards, policies and controls in accordance with… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... available the first of the month following start date * Generous 401(k) company matching contribution * Career Development through Tuition Reimbursement and other … more
- Highmark Health (Buffalo, NY)
- …Security Professional (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of business ... ** Company :** Highmark Health **Job Description :** **JOB...+ Certified Public Account (CPA) + Certified Information Security Auditor (CISA) + Certified Information Privacy Professional (CIPP) +… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...material job duties of this role for which the Company reasonably believes that criminal history may have a… more
- Bank of America (New York, NY)
- …responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- Trustco Bank (Albany, NY)
- …differences are properly initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the teller area is neat, ... record of each audit, and report any exceptions to the manager and/or auditor immediately. + Accepts deposits, verifying cash and endorsements and issue receipts. +… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...assurance, advisory services and to influence the way the company manages risk. We are committed to growing our… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...assurance, advisory services and to influence the way the company manages risk. We are committed to growing our… more
- PNC (New York, NY)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... valued and have an opportunity to contribute to the company 's success. As an Audit Lead, you will be...As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This… more