- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- UNUM (Albany, NY)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... principles, practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics.… more
- Humana (Albany, NY)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Begins to influence department's strategy. ... need, when they need it. These efforts are leading to a better quality of life for people with Medicare, Medicaid, families, individuals, military service personnel,… more
- Mizuho Corporate Bank (New York, NY)
- …Change Management Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB). + Monitor and ... ensure that changes in the reporting instructions and accounting standards made by the regulatory authorities are incorporated within the reports submitted. + Maintain and update procedure documentations related to new and existing regulatory requirements to… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Synchrony (New York, NY)
- …management, governance, surveillance or testing, or finance/accounting role; + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related ... Job Description: **Role Summary/Purpose:** The SVP, Internal Audit is a strategic leader and critical...**Essential Responsibilities:** + Promote a culture of proactive Audit quality , influence a department-wide focus on innovation and elevation… more
- Cherry Bekaert (Albany, NY)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial… more
- Mizuho Corporate Bank (New York, NY)
- …City Office. Job Description Under the direction of the Director or lead auditor , assist in the timely execution of audit planning, fieldwork and reporting.Assist in ... with or assist other IADA Audit Groups.Cooperate with requests from IADA's Quality Assurance team. Core Competencies Bachelor's Degree or equivalent in business,… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... the transportation infrastructure crucial to the economic vitality and quality of life of our primary customers, City residents....or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more