- TD Bank (New York, NY)
- …**Education & Experience:** + Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit Experience preferred + ... at least one area of discipline + May be Auditor in Charge on an Audit +...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... Auditor contributes to the overall success of the Audit Function in support of the Audit ...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications +...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- ITT (Seneca Falls, NY)
- …mindset drives our commitment to evolving our capabilities as a multi-industrial technology , manufacturing and engineering leader. With a strong global footprint of ... industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca… more
- New York State Civil Service (Latham, NY)
- …New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and ... NY HELP No Agency Information Technology Services, Office of Title Information Technology...names of all approvers. Ensure all documentation adheres to internal standards and audit requirements.* Monitor and… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management… more
- M&T Bank (Buffalo, NY)
- …interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and the ... internal control standards, including timely implementation of internal and external audit points together with...years' relevant work experience in or with the specific Technology and/ or Cybersecurity risk area and/or audit… more
- New York State Civil Service (Latham, NY)
- …New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and ... NY HELP No Agency Information Technology Services, Office of Title Information Technology...names of all approvers. Ensure all documentation adheres to internal standards and audit requirements.* Monitor and… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... candidate will log and track invoices in the unit's internal tracking database. He or she will pre- audit...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more