- TD Bank (New York, NY)
- …**Desired Skills & Experience:** **Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance role.** **Strong executive ... in cross-functional/enterprise/initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem… more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group - Function's Coverage… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing ... ACS Banking and cash transactions. The Assistant Commissioner for Audit and Risk Management reports directly to... and monitoring functions are designed to comply with internal and external oversights, including the Mayor's offices of… more
- City of New York (New York, NY)
- …in the Authority. 7. Recommend new internal audits or modifications to existing internal audit programs to address high- risk areas identified by the ... serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued member of… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... coordinate HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding… more
- 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
- New York State Civil Service (Albany, NY)
- …areas for audit , assists in establishing scope and areas of risk , suggests approaches for addressing risk .* Evaluates systems and procedures relating ... for compliance with applicable laws, rules, regulations, and contract terms.* Examines internal controls to evaluate the extent that proper and effective controls… more
- ManpowerGroup (New York, NY)
- …of critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre- audit planning + Partnering with ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Robert Half Management Resources (Melville, NY)
- …and Knowledge Coach for audit management. * Demonstrated ability to conduct risk assessments and evaluate internal controls. * Experience with SOC 1 audits ... standards. Responsibilities: * Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement… more