- M&T Bank (Buffalo, NY)
- …-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... as applicable. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- Deloitte (New York, NY)
- Job Title: Internal Strategy MBA Summer Associate Location: New York About Deloitte: With more than 100,000 professionals in the US, Deloitte provides Audit and ... based on the strategic implications of these developments. The Internal Strategy Summer Associate will work as a team...member in executing corporate strategy projects focused on growth, risk , and operations across the Deloitte US firm. Projects… more
- Citigroup (New York, NY)
- …the assurance delivered; act as the key point of contact for regulators on internal audit matters; appropriately assessing risk when business decisions are ... is responsible for contributing to the overall development of Internal Audit 's approach to AI to position...**Auditing Skills:** + Strong understanding of internal audit standards (eg IIA Standards) and risk … more
- Citigroup (New York, NY)
- …and data security practices. **Auditing Skills:** + An understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). ... Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance...to identify and assess complex risks and develop effective audit procedures. + Proficient in Risk and… more
- Eliassen Group (Albany, NY)
- …logging infrastructure. + **Governance, Risk & Compliance** + Respond to internal and external audit requests, ensuring timely and accurate documentation. + ... and the ability to support business functions such as responding to RFPs and audit requests. _Due to client requirement, applicants must be willing and able to work… 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
- TD Bank (New York, NY)
- …programs and risk assessments are completed accordingly. Manage the ongoing audit communications process with the client during and subsequent to the audit ... independent audit opinion on the adequacy of internal controls in accordance with established professional audit...as a representative for area of specialization. Support the audit engagement and risk assessment process to… more
- CIBC (New York, NY)
- …Hours** 40 **Skills** Audit Management, Consumer Compliance, Consumer Regulations, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk ... **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/Manager/Senior Manager...Work collaboratively with audit management and other audit team members to plan and execute risk… more
- Unither Pharmaceuticals (Rochester, NY)
- …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more