- City of New York (New York, NY)
- …regulations and that these entities' internal controls are functioning as intended. The audit work is part of an overall risk management strategy aimed at ... to function as an Assistant Director, who will: - Develop an overall audit plan for every internal audit engagement based on defined audit objective(s).… more
- CIBC (NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... and business processes. As a Senior Auditor, Information Technology, you'll conduct risk -focused audits, advise business partners on internal controls, and help… more
- US Bank (New York, NY)
- …emerging technologies that impact business line (Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls and IT App ... a relevant field of study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial industry. - Knowledge… more
- City of New York (New York, NY)
- …management team in its oversight of agency operations through the conduct of risk -based internal audits, internal control assessments of NYCDOT ... Job Description The Audit Bureau (AB) management is responsible for assisting...(GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records, reports,… more
- Bloomberg (New York, NY)
- …of our financial systems and data. You will collaborate closely with Finance, Risk , Compliance, Audit , and Engineering Teams to manage robust risk ... risk awareness and control responsibilities. + Oversee IT risk and control design across internal Finance...Finance Applications. + Act as a liaison for both internal and external auditors and support audit … more
- US Bank (New York, NY)
- …supporting the annual CCAR stress testing process. + Work with other structurers on audit and internal risk group engagements. **Basic Requirements:** + ... in the securitization process of various assets and securities utilizing the internal structuring tools and INTEX software. + Engage in market analysis, data… more
- State of New York Mortgage Agency (New York, NY)
- …consistent audit practices across the portfolio. The Due Diligence Audit Associate will collaborate with internal stakeholders-including Legal, Finance, ... increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by… more
- City of New York (New York, NY)
- …management team in its oversight of agency operations through the conduct of risk -based internal audits, internal control assessments of NYCDOT ... in the title, or reachable on the civil service list. The Audit Bureau (AB) management is responsible for assisting NYCDOT's Commissioner, Executive Deputy… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of… more
- Molina Healthcare (NY)
- …plans and/or corporate departments and other business owners to actively address and mitigate risk to Molina. * Conducts analysis of audit issues to identify ... JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the… more