- 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). Data Analytics Function's… 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
- MTA (New York, NY)
- …one year of experience in financial/operational/technology/contract type auditing through actual internal audit work or specialized academic training and or ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Jul 15, 2025 Description POSTING NO. 1 2315… 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)
- …Licensees and conducts risk-based assessments of Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and ... and monitoring program.* Leads the development of, and enhancements to, internal policies and procedures related to the BitLicense supervisory process, such… 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
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