- S&P Global (New York, NY)
- …+ Working understanding of systems and reporting needed to effectively monitor control activities. + Ability to identify potential internal control ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.)...policies, procedures, and controls, as well as for any systems or tools related a specific control .… more
- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... team, Business or Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control Owners and … more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... duties as assigned. **Scope of Responsibilities:** This position serves as a critical control point for the loss mitigation process, ensuring that all investor and… more
- Heritage Financial Credit Union (Middletown, NY)
- …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible *...are identified and not quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance,… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... About the Team The Internal Audit Department Americas (IADA) provides internal...both formally and informally with other corporate risk and control functions to ensure activities are coordinated. Identify … more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle and… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and… more
- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- New York State Civil Service (New York, NY)
- …for presentation to management.* Assist in conducting of the annual internal control 's certification process. Minimum Qualifications Education Level Required: ... program audits. The objective is to evaluate and recommend improvements to the system of internal controls and the effectiveness and efficiency of ESD… more