- M&T Bank (Buffalo, NY)
- … internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the controls ... in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...(CIA, CPA, CISA, CAMS, cloud certification, or similar) + Financial services industry experience M&T Bank is committed to… more
- UNUM (Albany, NY)
- …(SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of ... specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… 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
- American Express (New York, NY)
- …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control … 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, ... in internal audit and/or equivalent of experience with the financial services industry, related markets and regulated industries, specifically in the areas… more
- Tompkins Community Bank (Ithaca, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... equivalent training/experience required. + Six or more years of internal audit experience required, preferably within the financial...Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and… more
- Momentive, Inc. (Waterford, NY)
- …preferred + Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What ... Job Title: Quality Control Chemist Summary: Accountable for maintaining the viability...method maintenance, method standards maintenance, service contracts, external and internal service activities + Develop and maintain standards preparation… more
- SMBC (New York, NY)
- …and derivatives trading businesses. * Preferred prior experience related to product control /accounting/ Financial Control function but not essential. * Strong ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department… 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 ... scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more