- US Bank (New York, NY)
- …recommendations to Lines of Business and assists in the implementation of Risk / Audit /Compliance initiatives. **Basic Qualifications** - High school diploma or ... One. **Job Description** Assists in the implementation of an effective risk management framework. Monitors systems, databases, information, processes or procedures.… more
- TEKsystems (New York, NY)
- … audit plans and testing controls for large banks + Subject Matter Expertise in Internal Auditing and Leading Audit + Strong in audit documentation, test ... Description: The Sr. Internal Auditor is accountable for overseeing the planning...functional corporate areas. Job Responsibilities: + Contributes to the Audit planning process for specific businesses/ functional units, including… more
- Canon USA & Affiliates (Melville, NY)
- …Inc. in Melville, NY is currently seeking an Internal Auditor (Auditor, Internal ) to work within the CUSA Audit and Business Consultation department. The ... Internal Auditor will possess specialized knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from a public accounting… more
- Diageo (NY)
- …and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial ... Partner with financial and operational management to optimize the internal control environment and risk mitigation activities....+ 6+ years of progressive experience in Big Four, internal controls and/or internal audit .… more
- TD Bank (New York, NY)
- …reviews and assesses whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, and ... CA, LLB and/or MBA preferred + 10 years of relevant industry and governance, risk , internal control and/or compliance experience **INCLUSIVENESS** At TD, we are… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, and ... and Control team is a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our TDS business partners have… more
- Insight Global (New York, NY)
- …the Internal Audit team independently assesses the firm's internal control structure, governance processes, risk management, and capital and ... frameworks. They seek detail-oriented team players with a strong risk and control mindset, analytical skills, and the ability...degree in a related subject. - 4+ years of internal audit , compliance, or quality assurance testing… more
- New York Racing Association (Belmont, NY)
- …- 2 Days/Week (40% Remote) FLSA Status: Non-Exempt Job Overview: We are a small internal audit team that delivers the maximum value to our Executive Management ... and all levels of the organization by executing our audit activities according to a risk -based annual...temporary part-time internal auditor to assist the Internal Audit Department in executing its dynamic… more
- Citigroup (New York, NY)
- …that meet regulatory expectations, reduce risk , address article gaps and pass Internal Audit validation. Facilitate interaction with Internal Audit ... risk , address article gaps, ensure policy compliance, and pass Internal Audit validation. 40 hrs./wk. Applicants submit resumes at https://jobs.citi.com/… more
- ManpowerGroup (New York, NY)
- …team. As an Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will have strong analytical skills, ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?**… more