- MUFG (New York, NY)
- …best practices, applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of key ... will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- Curia (Albany, NY)
- …practices, and procedures follow SOPs and cGMPs, review progress toward closure of audit findings and communicate the results of internal audits to appropriate ... QUALITY ASSURANCE SPECIALIST III (Analytical Labs) in Albany, NY Build your...overseeing the implementation of new test methods, and conducting internal audits to maintain compliance with cGMP and SOP… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... critical thinking, risk management and understanding the needs of TDS's clients and internal business partners + Strong judgement and problem solving - Thinks ahead,… more
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific...the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate… more
- TD Bank (New York, NY)
- …discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury … more
- City of New York (New York, NY)
- …is maintained. The duties and responsibilities of this position represents all Bookkeepers III in Fiscal Operations except the Bookkeeper III in the Accounting ... The Office of Child Support Services (OCSS) is recruiting for 1 (one) Bookkeeper III to function as Account Specialist Supervisor who will: - Review and assign cases… more
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