- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- M&T Bank (Buffalo, NY)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and working on an Agile team. + Experience with Data Capability Assessment Model (DCAM). + Experience with Data Management Body of Knowledge (DAMA-DMBOK).… more
- Canon USA & Affiliates (Melville, NY)
- …process and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX requirements ... papers - Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or… more
- City of New York (New York, NY)
- …to begin on Friday, May 23, 2025. The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a ... reliable point of contact for responding to data/information requests from internal /external partners, health professionals, and hospitals. - Ensure team coverage:… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment , audit plan… more
- Highmark Health (Albany, NY)
- …consolidation, performance measurement systems, productivity improvement and expense control . **ESSENTIAL RESPONSIBILITIES** + Support or lead the definition, ... + Strong verbal and written communication skills + Ability to use statistical assessment to quantify opportunities and to achieve process optimization + Knowledge of… more
- GE Aerospace (Norwich, NY)
- …+ Set-up test stand and manipulate the software to work with the control . + Preforms tests of various types according to engineering documentation and knowledge ... when needed (electrical schematics, procedures, instructions, etc.) + Interacts with internal and external customers as needed. + Has independent responsibility for… more
- City of New York (New York, NY)
- …position is critical to the smooth functioning of the Division of Disease Control , as it directs the Epidemiology and Laboratory Capacity (ELC) cooperative agreement ... and write reports, briefings, proposals, policies and procedures, and position statements for internal and external distribution. Why you should work for us: - Loan… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment , audit plan and… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment , audit plan… more