- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and... internal control standards, including timely implementation of internal and external audit points together with… more
- Saab Automobile AB (Syracuse, NY)
- …Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager. This role is responsible for providing expert guidance and ... leadership in quality audit processes, the administration of quality management and other...systems, along with managing the scheduling and execution of internal audits. The successful candidate will apply their broad… more
- TD Bank (New York, NY)
- …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… 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
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high- risk program areas to determine the adequacy of ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and...internal controls; the audit coordination component deals with audits conducted by external… 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
- City of New York (New York, NY)
- …efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the… 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
- 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