- M&T Bank (Buffalo, NY)
- …periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- American Express (New York, NY)
- …Fraud Risk + Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...Bachelors degree in accounting, finance, business, or another related field . + Knowledge and experience in applying control theory… more
- PNC (New York, NY)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be… more
- DoorDash (New York, NY)
- …Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together - you'll be at the ... development. + Impact: Act as the voice of the merchant and the field , synthesizing feedback from frontline Sales, Onboarding, Support, and Operations to help… more
- HSBC (New York, NY)
- …stakeholders in First and Second Line + Role relevant qualifications, ie Certified Internal Auditor (CIA) / Certified Anti-Money Laundering Specialist / ICA is ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and...or any other trait protected by applicable law. **Job Field :** Audit **Primary Location:** North America-United States-New York-New York… more
- Highmark Health (Albany, NY)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...+ Bachelor's degree in IT, Cybersecurity or a related field . One year in related field can… more
- M&T Bank (Buffalo, NY)
- …Information Technology, Computer Science, Cybersecurity, Law, Business Administration, or related field + Active CISA (Certified Information Systems Auditor ), ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Deloitte (New York, NY)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- CUNY (Queens, NY)
- …deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor, finance teams) to define ... technical acceptance criteria. Manage deployment: hardware installations, integrations with internal systems, data migration, and cutover activities. Oversee operational… more