- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality… 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 ... (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical… more
- SMBC (New York, NY)
- …to completion including planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews within a ... This person should also need to be able to lead or execute other capital market related audit...Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- SMBC (New York, NY)
- …of experience working in financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within ... the Internal Audit Department (IAD). The ideal candidate...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,...in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to… more
- American Express (New York, NY)
- …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
- PVH Corp. (New York, NY)
- …concisely to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining ... auditor inquiries, compliance with regulatory requirements, and ensuring audit readiness/transparency. + Direct the US Federal income tax compliance process,… more
- Cardinal Health (Albany, NY)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... of IT Compliance** , and in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …Systems (ISO 14001, ISO 45001, Responsible Care, and others as necessary), + Lead Global EHS audit program. This includes performing audits, analysis of ... results. Administration and review and continuous improvement of the audit program are also critical elements of responsibility. +...+ MS Degree in relevant technical professional discipline + Lead EHS Auditor experience + Quality Systems… more