- ManpowerGroup (New York, NY)
- …years of experience. In this role, you will have the opportunity to participate in operational , compliance and financial internal audits, as well as play a key ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...position is primarily remote. Responsibilities: + Performing financial and operational audits of organizational and functional activities of the… more
- New York State Civil Service (Binghamton, NY)
- …Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $86681 to $109650 ... Auditing Standards, IT security requirements and industry standards. Provides internal /external training on cybersecurity governance and various IT topics. This… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the… more
- American Express (New York, NY)
- …administrative and operational support to four Vice Presidents with the Internal Audit Group (IAG). This role requires exception organizational skills and ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
- Bank of America (New York, NY)
- …and escalated where necessary + Responds to inquiries from regulatory agencies and internal control partners (eg, Audit and Compliance), and provides reporting, ... Regulatory Reporting Operations Senior Professional Charlotte, North Carolina;New York, New York **To...and initiatives requiring exceptional handling and/or coordination of multiple operational and/or product specialists to resolve. They may be… more
- CIBC (New York, NY)
- …partners cross risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and ... experience in technology or cybersecurity front-line testing/ audit /enterprise/ operational risk management/or management consulting coupled with professional … more
- New York State Civil Service (Latham, NY)
- …document audit scope and conclusions and prepares narrative reports of audit findings and recommendations. * Oversees Internal Controls for Disaster Recovery ... Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $86681 to $109650… more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... - Direct the oversight and assessment of contract compliance and enhancing operational workflows within a procurement environment using a strategic approach that… more
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