- M&T Bank (Buffalo, NY)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce ... 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)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- New York State Civil Service (Latham, NY)
- …HELP No Agency Homeland Security and Emergency Services, Division of Title Auditor 2 Occupational Category Financial, Accounting, Auditing Salary Grade 23 Bargaining ... The incumbent of this position will report to the Finance Section within the Office of Disaster Recovery. Duties...are not limited to the following: *Acts as Recovery lead for the Single State Audit, which includes attendance… more
- M&T Bank (Buffalo, NY)
- …in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... in ensuring the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: * Conduct in-depth IT audits across… 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 ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Mitsubishi Chemical Group (New York, NY)
- …Business Administration, Accounting or Finance ; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are a ... and nature of audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with… more
- SMBC (New York, NY)
- …in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance… more
- Amalgamated Bank (New York, NY)
- … Finance , or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning,… more
- Capital One (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... as part of our integration effort. Responsibilities include: + Plan, perform, and lead BSA / AML / Financial Crimes Compliance audits at the enterprise level… more
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