- 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 external ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- M&T Bank (Buffalo, NY)
- …in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with… more
- City of New York (New York, NY)
- …to: - Analyze financial records and disclosure statements for desk and field financial, compliance and investigative audits of political campaigns. Overtime will be ... programs. - Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. -… more
- Tompkins Community Bank (Ithaca, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... through reporting. + In conjunction with the Director of Internal Audit, review audit field work prepared...include performing testing under the direction of the external auditor . + Serve as the acting point of contact… more
- Synchrony (New York, NY)
- …within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for...Information Technology, Computer Science, MIS, Accounting, Business, or related field . + 10+ years of progressive experience in IT… more
- Amalgamated Bank (New York, NY)
- …Finance, or a related field . Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI...assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in… more
- American Express (New York, NY)
- …domains + BA, BS, or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information Systems ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process...industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... reviewing and making recommendations for EHS awards; providing EHS field support from preconstruction through turnover; and, running an...The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance… more
- City of New York (New York, NY)
- …requirements; reviewing and making recommendations for EHS awards; providing EHS field support from preconstruction through turnover; and, running an EHS audit ... The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the… more
- SMBC (New York, NY)
- …of 7 years' experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO ... fucntion within Internal Audit Department (IAD). The ideal candidate will be...for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance… more