- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- 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
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- Mizuho Corporate Bank (New York, NY)
- …regulatory guidelines such as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the first and second line ... - Communicate results and discuss issues, challenges and methodologies with internal audiences including senior management. Technical Skills (Essential) -… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... work in close collaboration with other members of the Internal Audit department, Legal & Compliance , Operations,...reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up… more
- KeyBank (NY)
- …analysis, and/or reporting typically achieved through work as a: business, data, operations, compliance , or risk analyst; internal auditor ; or role that ... Mine, explore, and analyze data to identify trends and outliers, evaluate compliance with internal policy/procedures and/or regulatory requirements, and assess… 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 ... Auditor I Job ID: 12315 Business Unit: MTA Headquarters...Internal Auditors (IIA) standards, and the International Professional Practices Framework… more
- Brink's (Springfield Gardens, NY)
- …inventory and cycle counts. The position plays a key role in ensuring compliance with internal policies, security protocols, and operational procedures. The ... metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating Procedures (SOPs), Brinks' Global… more
- City of New York (New York, NY)
- …Data Management, Reporting, Customer Service, and Compliance . Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated ... with a strong focus on collaboration and communication. The Sr . Fiscal Analyst will ensure compliance with...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Kaleida Health (Buffalo, NY)
- …**Job Description** **The Physician Coding Auditor is a member of the Internal Audit and Corporate Compliance Department. Responsible for audits to determine ... **Coding Auditor ** **Location:** Larkin Bldg @ Exchange Street **Location...Requirement - Sedentary (10 lbs) **Job Details** Department: KH Internal Audit and Compliance Standard Hours Bi-Weekly:… more