- New York Power Authority (White Plains, NY)
- Internal Audit , Developmental Intern Location: White Plains, US **Summary** At the New York Power Authority, you will be empowered to think big, do good, and ... way to becoming the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for providing independent, objective… more
- Intercontinental Exchange (ICE) (New York, NY)
- …certification (CIA, CPA, CFE, CISA or CRCM). + 7+ years of experience in internal audit or regulatory auditing. + Excellent communication, organization and time ... planning, execution and reporting. + Complete and maintain risk assessments and annual audit plans. +...to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit … more
- NYSERDA (Albany, NY)
- …of prior audit recommendations. + Assist with developing and updating the annual internal audit plan and risk assessment. + Coordinate with key ... as those of the Green Bank division. The position reports to the Director of Internal Audit . Primary Responsibilities + Plan and execute audit and advisory… more
- Corning Incorporated (Corning, NY)
- … or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based ... the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation and evaluation of company level controls as part… more
- M&T Bank (Buffalo, NY)
- …+ **Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk , and Legal. Ensure alignment and ... Assets + Communications **Our Team & Structure: First Line Risk - Enterprise Platforms** + ** Risk Operations:** Focuses on executing tactical, planned risk … more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Labor, Department of Title Internal Audit and Controls Internship - Hourly - Albany Occupational Category Other Professional Careers Salary ... Albany State NY Zip Code 12226 Duties Description The Internal Audit and Control Unit is seeking...The position will assist with the preparation of the risk assessment, review of Internal Controls over… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... and operations of the Bank's internal controls, risk management and governance processes....auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… 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 ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...services and to influence the way the company manages risk . We are committed to growing our audit… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Tech Audit Manager - Global Payment Network Capital One's...technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial… more