- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Sr. Manager of Internal Audit - Middletown,...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As a Process Risk Manager , you will get the opportunity to grow...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG)...by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based… more
- Fisher Associates (Buffalo, NY)
- …both professionally and personally. What You'll Do as a Transportation Project Manager + Collaborate with internal teams, clients, subconsultants and agencies ... Civil Engineering Project Manager Buffalo, NY (http://maps.google.com/maps?q=55+Chicago+Street+Buffalo+NY+USA+14204) * Transportation Job Type Full-time Description… more
- Trinity Health (Albany, NY)
- **Employment Type:** Full time **Shift:** **Description:** **Nurse Manager - Capital District Internal Medicine** If you are looking for a Clinical Nurse ... Manager position this could be your opportunity. Here at...Directs nurses and technical managers in the coordination and control of personnel resources, including but not limited to;… more