- Citigroup (New York, NY)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data… more
- Wolters Kluwer (Albany, NY)
- **Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... the Associate Director, Field Sales * CPESG | WK Audit & Assurance , and work under the...expert solutions that combine deep domain knowledge with specialized technology and services. **Disclaimer:** The above statements are intended… more
- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + This individual is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that ... with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process,… more
- Deloitte (Jericho, NY)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- CBRE (Albany, NY)
- …programs as part of a global safety management system focused on assurance , continuous improvement, data accuracy and integrity in established and newly developed ... This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global...in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE Risk… more
- PSEG Long Island (Bethpage, NY)
- …system and technology alternatives. + Deep familiarity with regulatory and assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX. + Strong knowledge ... knowledge of business processes in the specific area of technology enablement. This position is responsible for managing Vulnerability...and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity,… more
- Equitable (New York, NY)
- …Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the ... Audit Committee of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse… more
- New York State Civil Service (Albany, NY)
- …Internal Auditor 2, the Internal Auditor 1 will perform quality assurance and internal auditing activities identified through requests from Executive/Senior ... analyze business unit activities and assess risk levels to determine areas for audit .* Examine internal controls to evaluate the extent to which proper and effective… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... more, confidently. Your day-to-day may include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk,… more