- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- WelbeHealth (Albany, NY)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... with operational , clinical, and quality leadership to ensure that audit findings drive enterprise-wide improvements and regulatory readiness + Devise tools to… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational , financial, internal control, and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...Science or Information Systems degree preferred + A certified professional designation (eg, CIA, CISA, CRISC, CISSP) is expected… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings,...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Deloitte (New York, NY)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... operate. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work… more
- Highmark Health (Albany, NY)
- …in the planning of assignments and the resolution of day-to-day operational problems. 2. Under supervision, provide entry-level professional services ... 3. Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4.… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our... Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards… more
- American Express (New York, NY)
- …a plus: operational or compliance risk management, government agency/regulator, or audit functions. + Proven capacity to engage effectively with all levels of ... conflicting priorities under tight timeframes. **Preferred Qualifications:** + Relevant audit and compliance professional certification (Certified Regulatory… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
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