- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists ... audits in accordance with Standards for the Professional Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops… more
- Diageo (NY)
- …organization, and we value each and every one's talent and personality. ** Internal Controls:** + Partner with financial and operational management to optimize the ... internal control environment and risk mitigation activities. + Lead...the ability to build and maintain strong relationships with senior business leaders and different teams across the organization.… more
- City of New York (New York, NY)
- …level of integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary ... drives. 14. Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment. NOTE: Due to the existence of a civil… more
- Citigroup (New York, NY)
- … control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is ... establish a long-term career here. At Citi, we value internal mobility, and career growth is not a question...the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide… more
- Bowery Residents Committee (Manhattan, NY)
- …that engage and inform employees across the organization. You will work closely with senior leaders to ensure that all internal communications align with the ... treatment, mental health support, and workforce development. Position Summary: The Internal Communications Lead be responsible for developing and executing … more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will… more
- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through the ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Wellington (New York, NY)
- …relationships. + Proven ability to interact effectively and professionally with senior executives, internal business partners, external clients, creative teams, ... products, market dynamics, asset allocation, and other elements. + Managing internal and external partners and consultants globally, including partners from:… more
- Mizuho Corporate Bank (New York, NY)
- …of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and schedule, ... preparing testing documents and reports for issues (eg regulatory, third-party and internal audit) related to IT infrastructure and cybersecurity areas of focus. +… more