- 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 external ... auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + Bachelor's… 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 external ... auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** + Bachelor's… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This ... auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + Bachelor's… more
- Monro Muffler/Brake (Rochester, NY)
- …Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop ... job duties. Other job duties and responsibilities may also be assigned by the incumbent's Manager at any time based upon Company need. Monro Inc. is a proud Equal… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Tompkins Community Bank (Syracuse, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct...include performing testing under the direction of the external auditor . + Serve as the acting point of contact… more
- Confluent (Albany, NY)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City National Bank (New York, NY)
- …skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified ... corrective actions. * Provide support in regulatory examination, risk assessments and internal audits. * Review and document procedures to ensure secure maintenance… more
- Coinbase (Albany, NY)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more