- M&T Bank (Buffalo, NY)
- … audit that span multiple facets of the profession which require in-depth internal audit , talent management and risk knowledge to properly assess, ... support, and promote intern audit quality. **Primary Responsibilities:** Effective Internal Audit Practices + Stay abreast of best practices, industry… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in ... of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- SMBC (New York, NY)
- …years of experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise ... assisting team members to understand and identify related market risk associated with the products offered by Global Market...regulators. **Qualifications and Skills** * Minimum of 8 years internal audit experience in the banking and… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Amazon (New York, NY)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to ... electrical retrofit programs at warehouse locations - Partner with Risk Management and other key stakeholders in changes to...review internal and external audit .findings related to electrical and related risks, including… more
- Synchrony (New York, NY)
- …the following: + Contribute to the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning, control ... health. In this role, you will plan and execute risk assessments, conduct audit testing, and manage...Present audit results to various levels of Internal Audit leadership, as well as the… more
- AIG (New York, NY)
- …take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance ... and improve the effectiveness of AIG's control environment, including risk management, operational, internal control, and governance...Audit Manager, you will be part of IAG's Internal Audit team in the New York… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- Deloitte (New York, NY)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- TD Bank (New York, NY)
- …to Audit and Business Executives. You're already well-seasoned for delivering audit analysis and risk assessment, standard reporting and operational support ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more