• Internal Auditor

    ManpowerGroup (New York, NY)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
    ManpowerGroup (04/25/25)
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  • Internal Auditor - Investment Management

    Neuberger Berman (New York, NY)
    …and assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + ... work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations,...and technical controls + Prepare and present audit reports with findings and recommendations for control… more
    Neuberger Berman (03/20/25)
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  • Senior Internal Auditor

    Amalgamated Bank (New York, NY)
    …all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. ... Bank's processes and identifies and evaluates risks and the internal controls that mitigate the risks in... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of… more
    Amalgamated Bank (05/02/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (New York, NY)
    …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk… more
    City National Bank (04/23/25)
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  • Compliance Governance & Operations Manager…

    TD Bank (New York, NY)
    …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
    TD Bank (05/03/25)
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  • Technology Risk Advisory Manager…

    BlackRock (New York, NY)
    …and collaborative spirit. This dynamic team works in close partnership with Internal Audit , Risk & Quantitative Analysis, Information Security, and Engineering ... **Business Overview** At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the...+ ** Internal Audits & Compliance** : Managing internal audit support, including planning, self-identification of… more
    BlackRock (05/07/25)
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  • Senior Governance & Control Analyst,…

    TD Bank (New York, NY)
    …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... specific details for this role. **Job Description:** Preferred Qualifications: Reporting to the Manager , TDS G&C, the primary role of the Senior Analyst, TDS G&C… more
    TD Bank (05/07/25)
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  • Senior Cost Control (3 positions)…

    New York State Civil Service (Albany, NY)
    …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... - Dormitory Authority of the State of New York Title Senior Cost Control (3 positions) - Statewide Occupational Category Other Professional Careers Salary Grade NS… more
    New York State Civil Service (04/02/25)
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  • Commercial & Finance Technology Risk…

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive... internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work… more
    M&T Bank (04/12/25)
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  • Sr IT Auditor

    University of Rochester (Rochester, NY)
    …on IT controls , risk management, and compliance issues. Represents the internal audit function by observing and/or helping support IT-related project teams, ... the direction of, or in collaboration with, the IT Audit Manager , the Sr. IT Auditor is...opinions on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to… more
    University of Rochester (03/11/25)
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