- SolomonEdwards (Albany, NY)
- …is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… 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...organization + Demonstrated analytical and problem solving skills + Technology skills, including Microsoft Excel **Skills:** **Accuracy and Attention… more
- Scotiabank (New York, NY)
- …will support the MD & US CISO in building robust United States technology risk (includes all non-financial risks such as Cyber Risk, Availability, Resiliency Risks ... the Deputy CISO will collaboratively assess, evaluate and remediate increasingly complex technology risk, design controls and assist in their implementation in the… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …work within the skills-based tracks of Business Administration, Information Technology , Actuarial, Human Resources, Analytics & Data, Communications, Finance, ... vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control Testing in… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- CUNY (Brooklyn, NY)
- …college's computerized student information management system, the maintenance of automated degree audit , as well as upgrades and transitions to new and more ... leadership and develop appropriate recommendations for the implementation of related technology application in support of the College's enrollment goals and… more
- CUNY (Queens, NY)
- …and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing reports. - Assisting ... in the design and implementation of computer systems and technology to meet new and changing needs. ASSIGNMENT LEVEL 4: - Under general supervision, coordinates and… 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 participate in audits from planning to reporting and produce quality deliverables… more
- CBRE (New York, NY)
- …the Role:** TheAudit & Assurance Program Manager will support a key technology client to strengthen its environmental, health, and safety (EHS) assurance framework. ... support the client's Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans (CAPAs) emerging from… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
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