- Wolters Kluwer (New York, NY)
- …solutions, and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk , compliance, and regulatory sectors. We help professionals ... twice a week **ROLE OVERVIEW** We are seeking a dynamic and practical internal Communication Specialist to join the Operations Center of Excellence team which is… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- US Bank (New York, NY)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,...Assisting the audit team management in planning audit engagements. Includes understanding risk and … more
- Capital One (New York, NY)
- …for a large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention...on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,… more
- Amalgamated Bank (New York, NY)
- …prepares quarterly Audit Committee materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance ... Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit...department and the Bank. + Provides timely communication to Internal Audit Management and informs them of… more
- Guardian Life (New York, NY)
- …Write value-added audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . + Prepare clear, concise, ... this role. **Hybrid position requiring 3 days in a Guardian office location** Internal Audit 's mission is to provide independent objective assurance and… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... plays a critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance...with relevant laws and regulations for TD Bank's Governance, Risk & Oversight Functions. This role supports audit… more
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk -based assessments of the… more
- Robert Half Legal (New York, NY)
- …status and compliance events, escalating risks or noncompliance as needed. * Collaborate with Internal Audit to develop risk assessments for areas of ... frameworks (eg, ERISA, HIPAA, state insurance laws), and applying those to internal policy development for highly regulated or complex environments. * Skilled in… more