- University of Rochester (Albany, NY)
- …of audits in accordance with Standards for the Professional Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and ... for an informed, objective opinion on the overall efficiency and effectiveness of management 's internal controls, business processes, and ability to meet its… more
- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- TEKsystems (New York, NY)
- Description: The Sr. Internal Auditor is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status MUST HAVE… more
- M&T Bank (Buffalo, NY)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture,… more
- City of New York (New York, NY)
- …service status in the titles of Administrative Staff Analyst (NM) 1 and Administrative Management Auditor (NM) 1 will be also considered. 3. Candidates serving ... individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit...new internal audits or modifications to existing internal audit programs to address high- risk areas… more
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for ... Role Value Proposition: Internal Audit (IA) is an independent, global organization...role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the...ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP,… more
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're ... The Team You Will Join Internal Audit (IA) is an independent global organization...be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and… more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Management , Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and… more