- Deloitte (New York, NY)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation +… 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 ... with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… 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 ... asset activities, including ensuring the documentation of key processes and internal controls. Ensure the complete and proper identification and assessment of… more
- American Express (New York, NY)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... risk management function including ensuring the documentation of key processes and internal controls. Ensure the complete and proper identification and assessment of… more
- Scotiabank (New York, NY)
- …audit results are gathered and assesses the impact of the findings on the internal control framework. This would include confirmation of the findings with the ... Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Citigroup (Getzville, NY)
- …risk management functions through regular risk assessments and implementation of robust internal control activities. * Streamline and enhance existing processes ... objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation,... environment. * Participate in reviews with external auditors, internal audit and other regulators. **Job Family Group:** Finance… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and… 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 ... The position may be responsible in positively influencing both internal and external personnel, as applicable. The role is...the necessary governance and controls are in place to control and monitor risk. Activities may include: + Support… more
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