- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk... Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control… more
- University of Rochester (Albany, NY)
- … equity considerations._ **Responsibilities:** Plans, develops, and directs the overall internal audit program for the University concerning information ... in the planning, performing, and reporting of all IT audit projects. Conducts complex audits of high- risk ...experience as an IT professional with experience related to internal audit , consulting, or public accounting preferred… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Deloitte (Jericho, NY)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...supporting, and participating in testing for management override of internal controls; and + Reviewing and supporting assessments of… more
- M&T Bank (Buffalo, NY)
- …of internal audit methodology and change management which requires in-depth internal audit , change management, and risk knowledge to oversee and ... advance the methodology of the Internal Audit division and ensure ...their skills and experience. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in ... of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- AIG (New York, NY)
- …take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance ... and improve the effectiveness of AIG's control environment, including risk management, operational, internal control, and governance...Audit Manager, you will be part of IAG's Internal Audit team in the New York… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more