- 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
- University of Rochester (Albany, NY)
- …through continuous communication with management. + Executes internal control risk assessments and develops customized audit strategies for the client ... considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems… 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 ... Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring,… more
- New York State Civil Service (Albany, NY)
- …the direction of an Information Systems Auditor 2 ITS, SG-27, within ITS Internal Audit , the incumbent conducts technical and operational audits and assesses ... Internal Auditors, ISACA [formerly known as Information Systems Audit and Control Association], or frameworks (NIST [National Institute...audit . * Analyze business unit activities and assess risk levels to determine areas for audit .… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- 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
- 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
- MTA (New York, NY)
- …one year experience in financial/operational/technology/contract type auditing through actual internal audit work or specialized academic training and ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Oct 10, 2025 Description POSTING NO. 13343… 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
- CBRE (Albany, NY)
- …finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk , and ensure the integrity and transparency of all ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...leaders who will interface with DCAA and DCMA. + Risk Management - Conduct risk assessments across… more