- M&T Bank (Buffalo, NY)
- …tailor communication and training content to all experience levels of the Internal Audit department. + Proactively communicate with senior management members of ... initiative, and critical thinking. + Ability to collaborate with senior management both within the Audit Division...in an appropriate field + Related certifications (CPA, CIA, CISA or similar) + Financial Services Industry experience M&T… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical areas ... one area of discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned special… more
- Anywhere Real Estate (Rochester, NY)
- …for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure ... study required. Advanced degree preferred. + Relevant professional certification (CPA, CIA, CISA , etc.) required. + Internal/External audit experience ("Big 4"… more
- M&T Bank (Buffalo, NY)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the ... governance, data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks,… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit ... other relevant industry certifications strongly preferred (eg, CPA, CIA, CISA , FRM, CRMA) + Advanced knowledge of audit...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... testing procedures for more critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit Group Manager + Provides… more
- Western Digital (Albany, NY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Tradeweb (New York, NY)
- …+ Bachelor's degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CISSPP, CISA , CPA, CIMA, CIA or similar audit or accounting related ... is seeking a VP, Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's...for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to… more