- Mizuho Corporate Bank (New York, NY)
- About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's Coverage Summary Execute the Group'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 ... relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation to senior … more
- New York State Civil Service (Albany, NY)
- …in automated accounting applications.- Knowledge of the general characteristics and internal control standards of business organizations and staff functions, ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- Fannie Mae (New York, NY)
- …ensuring the audit scope is adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit ... start to finish, delivering insights that shape risk strategy and strengthen internal controls. You'll assess model risk governance, identify emerging risks, and… more
- UHS (Vestal, NY)
- …ensure compliance with Joint Commission, NYS Department of Health, Infection Control , and other regulatory standards. + Maintain CLIA Waived Laboratory standards, ... the work environment clean, organized, and compliant with infection control standards at all times. + Participate in Performance...recognition, and initiatives like Walk in my Shoes for senior leaders are just a few ways we foster… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications… more
- Citigroup (New York, NY)
- …+ Uses communication and leadership skills to influence a wide range of senior internal and external audiences; provides impactful, valuable and ongoing IA ... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board… more
- Indeed (New York, NY)
- …+ Manage US income tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax… more
- TD Bank (New York, NY)
- …expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and control data.** ... management-level governance processes.** + **Act as a thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and… more
- American Express (New York, NY)
- … internal audit assurance over first-line information technology general control processes + Assume full performance management responsibility for assigned staff ... American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more