- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...Salaries are adjusted according to market in CA, NY Metro and Seattle. **Eligibility Requirements:** + You must be… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and broker dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and swap dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk… more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and broker dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... of the Company. **This position is based in a metropolitan area on the East Coast of the United...enterprise risk management and internal audit functions working with executive management… more
- New York State Civil Service (Albany, NY)
- …Conducts risk-based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and ... the drafting of comprehensive Reports of Examination (ROE); * Writes internal memoranda regarding supervisory recommendations and program improvements; * Supports… more
- MTA (New York, NY)
- …Staff Summary formats completed for departmental matters. + Liaise with the MTA's Internal Audit department with regard to the risk management function. + ... to apply 30 days after their effective hire date. Opening: The Metropolitan Transportation Authority is North America's largest transportation network, serving a… more
- MTA (New York, NY)
- …Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), ... Audit Director Job ID: 12296 Business Unit: MTA...30 days after their effective hire date. Opening: The Metropolitan Transportation Authority is North America's largest transportation network,… more
- Mizuho Corporate Bank (New York, NY)
- …operations, procedure changes / updates, system related matters. + Take care of any internal / external audit inquiries. + Prepare and distribute monthly payroll ... Responsibilities: + Perform daily nostro Bank account reconciliations using Metro CARS. + Monitor any items in Metro... Metro CARS. + Monitor any items in Metro CARS repair queue and fix as needed. +… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …to program management teams. + Conducts monitoring visits to settings based on internal and external audit results. + Conducts weekly observations to settings ... Job Brief The QA/QI Review Specialist is responsible for completing internal quality reviews within Certified and NonCertified Program settings. Shift Worked:… more