- M&T Bank (Buffalo, NY)
- …of Buffalo, NY and will be in office 3 days a week.** **Overview:** The Auditor will be responsible for assisting in the assessment and test effectiveness of ... internal controls over financial reporting (ICFR) to ensure compliance...effectively with cross-functional teams to assess control design and operational effectiveness. Work closely with cross-functional teams including within… more
- City of New York (New York, NY)
- …of the following units: - Engineering Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and - External Audit Coordination. The ... Internal Audit team and function is an integral part...Conduct and perform reviews/audits and analyze reimbursement claims, conduct field /site visits to ensure compliance with Local laws/regulations, Comptroller's… more
- City of New York (New York, NY)
- …finance and four years of full-time experience conducting administrative, criminal, or internal investigations in the field of investigation, auditing, law ... enforcement, security, inspection, or a related field . - Certified Fraud Examiner/Certified Public Accountant - At...auditing, law enforcement, security, inspections, or in a major operational area of the agency in which the appointment… more
- NYSERDA (Albany, NY)
- …similar experience including a minimum of 6 years in a supervisory role. + Certified Internal Auditor (CIA), Certified Internal Controls Auditor (CICA), ... in the clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory services… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...involves analyzing and evaluating the organization's financial, IT, and operational processes to identify risks and ensure adherence to… more
- Wegmans (Rochester, NY)
- …you will lead the planning, scheduling, and execution of IT security, systems, operational , and financial audits, with a primary focus on IT and its integration ... with core business processes. As a key member of the Internal Audit leadership team, you will conduct strategic risk assessments- operational , financial, and… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... Minimum of 7 years of experience in project management, internal audit, or a related field within...and evaluate risk scenarios effectively. + Strong knowledge of internal audit methodologies + Experience within Operational /Enterprise… more
- CIBC (New York, NY)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... also be responsible for audits over Third Party Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a… more