- New York State Civil Service (New York, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst; OR* A bachelor's ... NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational...operations for specified policy periods. This is done in compliance with Workers' Compensation Insurance laws, rules, regulations, and… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply....goals. - Conduct site visits, assess the adequacy of internal controls and measure compliance with applicable… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for...internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of… more
- Humana (Albany, NY)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Mizuho Corporate Bank (New York, NY)
- …and applicable regulatory guidelines such as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the first and second ... - Communicate results and discuss issues, challenges and methodologies with internal audiences including senior management. Technical Skills (Essential) -… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- M&T Bank (Buffalo, NY)
- …controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Cherry Bekaert (Albany, NY)
- …we have an excellent opportunity for a ** Senior Associate (Consumer Compliance )** to join our team providing internal audit, regulatory compliance ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more
- Highmark Health (Albany, NY)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more