- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused ...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Ankura (Lexington, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational… more
- Deloitte (Jericho, NY)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using… more
- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
- Zurich NA (Albany, NY)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- MetLife (New York, NY)
- …* Stay abreast of industry trends, market dynamics, and emerging technologies relevant to Internal Audit and Risk domains. * Partner with Business Controls, ... of experience in one of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, Technology Risk… 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:** The Senior Audit Manager... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance,… more
- Corning Incorporated (Corning, NY)
- …reporting requirements. Location: Charlotte, NC or Corning, NY **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages ... Young performing internal audits + Compliance work relating to internal and external audit objectives + Project Involvement - + Internal control… more