- 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...purchasing, inventory, cash, payroll, etc.- Ability to analyze accounting systems in use, test them, and reach logical conclusions… 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 ... and automation using data analytics.Collaborate with other corporate risk and control functions to ensure activities are coordinated.Identify control issues… 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 ... to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation to… 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
- NBC Universal (New York, NY)
- …audit and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...skills + Proficiency with Microsoft Excel, PowerPoint, and ERP systems + Ability to travel (currently estimated at 10%… more
- Dow Jones (New York, NY)
- …+ Establish and maintain good working relationships with business groups and help address internal control related issues. + Maintain the SOX program results and ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will...and testing of technology related controls. + Support IT system owners and control owners in the… more
- American Express (New York, NY)
- …Risk Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + ... and design effective audit test plan to assess the control environment. Lead meetings with internal and...CFA, CPA, CIA, CRMA certifications preferred. Background in information systems , data analytics or information technology a plus. +… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... programs executed by assigned 1LOD business or corporate unit(s), related to Payment Systems , including Risk and Control Assessments, Control Management… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management… more
- City National Bank (New York, NY)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more