- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- SMBC (New York, NY)
- …to audit team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and... internal control standards, including timely implementation of internal and external audit points together with… more
- Highmark Health (Albany, NY)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
- GE Aerospace (Schenectady, NY)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... Role We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...+ Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... offer and scaling our existing sites today! About the Role We're hiring a Senior Associate on our DashMart Strategy & Operations team focused on Vendor Management.… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more