- 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 ... also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor… 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 ... Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and… more
- Anywhere Real Estate (Rochester, NY)
- …and expertise in the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), and IIA's Global ... a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems . Your responsibilities will span across all phases… more
- ManpowerGroup (New York, NY)
- …for evaluating and enhancing the effectiveness of governance, risk management, and internal control processes within a financial institution's wealth management ... At Jefferson Wells, we are searching for an Internal Auditor for Wealth Management and Trust is...review. + Perform detailed testing of processes, transactions, and systems to evaluate adherence to policies, procedures, and regulatory… more
- Live Nation (New York, NY)
- …Communicate effectively with artists, labels, and internal teams regarding quality control issues. Content Management System Operation: + Utilize internal ... THE ROLE: Roc Nation is looking for a Quality Control Agent who is responsible for ensuring the accuracy,...high-quality standards. WHAT THIS ROLE WILL DO Audio Quality Control : + Listen to and evaluate audio files for… more
- City of New York (New York, NY)
- …Within AO, is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic ... information. Complete a desk audit to secure documentation pertinent to quality control eligibility criteria. Compares Paperless Office System (POS) case record,… more
- MTA (New York, NY)
- …that promotes effectiveness and efficiency. + Coordinate and monitor vulnerability assessments, control evaluations and provide internal control awareness. + ... in the training and education of staff on the internal control program and the respective responsibilities...of the compliance and integrity program. + Ensure effective systems in place for employees and internal … more
- Scotiabank (New York, NY)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... experience in multiple areas including but not limited to; internal controls, systems design, security, availability/stability/resiliency, disaster recovery,… more