- Deloitte (Jericho, NY)
- …technical accounting issues, to new standard implementations; from complex transaction support to internal controls , the leaders of our practice will help you in ... + Lead teams that assist clients with commodity transacting related internal controls matter, including design, implementation, testing and remediation… more
- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people...critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . Executes control design and operating effectiveness testing over ... assistance to audit staff as part of internal audit reviews and activities. In addition,...with independent assurance on the quality and effectiveness of internal controls , risk management (current or emerging),… more
- SMBC (New York, NY)
- …activities including Dodd Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will… more
- TD Bank (New York, NY)
- …The Audit Director, Tech - Financial Crimes is a leader within Internal Audit responsible for overseeing, planning, executing the audit activities ... of work meets division standards + Identifies all significant control gaps in areas we audit +...Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience… more
- New York Power Authority (White Plains, NY)
- …controls and recommend improvements to Senior Management. + Provide support on all Internal Audit requests in a timely fashion. + Review performance of staff; ... Manager , Financial Controls Location: White Plains,...the department activities including Finance, Accounting, Budgets, Billing, Treasury, Internal Audits, Procurement and Legal. + Coordinate with key… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- The Research Foundation for SUNY (Albany, NY)
- …under the general supervision of the Vice President of the Office of Internal Audit , as well as the Manager and Senior Associate Auditor, this intern will ... while assisting with the execution of the RF annual internal audit plan. Incumbents will work in...team members in the areas of auditing, risk assessment, internal controls , and management advisory services. DUTIES:… more
- S&P Global (NY)
- …Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...9+ years of experience in technology risk management and internal controls implementation, including both building and… more
- BBL Hospitality (East Greenbush, NY)
- … Audit experience is preferred, but not required. Able to perform Manager On Duty responsibilities during audit shift. Job requirements include high ... Night Audit Job Details Job Location Residence Inn East...+ Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits,… more