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Anywhere Real Estate
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New York, New York
...
standards, budget, and deadlines.
Develop, execute, document, and oversee testing of business process ... business applications. When appropriate, oversee other auditors in the completion of their assigned duties
...
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Anywhere Real Estate
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Rochester, New York
...
standards, budget, and deadlines.
Develop, execute, document, and oversee testing of business process ... business applications. When appropriate, oversee other auditors in the completion of their assigned duties
...
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Anywhere Real Estate
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Buffalo, New York
...
standards, budget, and deadlines.
Develop, execute, document, and oversee testing of business process ... business applications. When appropriate, oversee other auditors in the completion of their assigned duties
...
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Industrial Staffing Services Inc dba Equiliem
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Brooklyn, New York
...
reports.* Support the annual risk assessment process and development of the internal audit plan.<br ... executive capacity or supervising professionals implementing the provisions of a retirement plan involving
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Deloitte
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New York, New York
...
practice helps organizations effectively navigate business risks and opportunities-from strategic ... apply our experience in ongoing business operations and corporate lifecycle events to help clients
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New York State Civil Service
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Albany, New York
...
for courses such as business law, economics, statistics, or finance as part of an accounting ... function properly. • Manage and plan the ongoing development of the Division's internal control program
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Citigroup
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New York, New York
...
-class IA function and is committed to investing in people, learning and development, innovation, and ... .
Critical thinking and executive presentation skills will be important requirements of the role as themes
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Citigroup
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New York, New York
...
and future risks
Develop and execute strategic business plans, within all applicable regulatory ... teams, and create succession plans
Appropriately assess risk when business decisions are made
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City of New York
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New York, New York
...
doing business with the City, and private organizations and public entities receiving City funds or ... management, computer science, public administration, and/or business administration may be substituted for up
...
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Altice USA
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Bethpage, New York
...
standards and regulations, to address key business risks and priorities.Perform detailed testing ... address audit findings, implement control enhancements, and support business initiatives.Monitor
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Warner Music Group
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New York, New York
...
proactive involvement in strategic initiatives for the business such as major system implementations, process transformation, and acquisitions. The Internal Audit department partners with the business to
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SMBC
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New York, New York
...
.
Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in the business risk profile.
As needed, assist with special projects related to
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Intercontinental Exchange Holdings, Inc.
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New York, New York
...
business and information technology functions in supporting the execution of the annual audit plan.</span ... hiring and business practices. All qualified candidates are encouraged to apply.</p
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M&T Bank
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Buffalo, New York
...
organization to learn key business processes, test and document results, and communicate with your stakeholders ... Lead Auditor or Manager.
Actively participates in meetings with business management and provides
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Department of Labor
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TBD, New York
...
, please contact the Business Services Center (BSC): 518-457-4272, BSCHR@ogs.ny.gov.Telecommuting is ... ) 485-2575.)Pursuant to Executive Order 161, no State entity, as defined by the Executive Order, is
...
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M&T Bank
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Buffalo, New York
...
organization to learn key business processes, test and document results, and communicate with your stakeholders ... meetings with business management and provides updates on their respective areas of testing
...
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New York State Civil Service
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TBD, New York
...
NYS employee and have questions regarding salary, please contact the Business Services Center (BSC ... (Phone (518) 457-1984 and/or fax (518) 485-2575.)Pursuant to Executive Order 161, no State entity, as
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Robert Half
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New York, New York
...
risks within the group
Facilitating improvements in the business control environment to
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M&T Bank
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Buffalo, New York
...
stakeholders, business management and Risk Management establishing strong working relationships while ... sensitive and complex findings to business management and influence change
Proven ability to handle
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M&T Bank
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Buffalo, New York
...
fashion.
Partner with stakeholders, business management and Risk Management establishing strong ... sensitive and complex findings to business management and influence change
Proven ability to handle
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Xylem
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Rye Brook, New York
...
, NY.
THE ROLE:
The Senior Internal Auditor will assist with the development of work ... audits include the evaluation of business process and procedures, identification of operational
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Resideo
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Melville, New York
...
business process internal audits across various business functions to assess the adequacy and effectiveness ... .
Continued development of the overall risk assessment, including SOX, financial, and operational audits
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M&T Bank
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Buffalo, New York
...
. Communicate findings to Bank Management in a timely fashion.
Partner with stakeholders, business ... to business management and influence change
Proven ability to handle multiple projects at the
...
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City of New York
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New York, New York
...
procedures.
Assist the Executive staff in compiling and analyzing audit data on a citywide level ... management, computer science, public administration, and/or business administration may be substituted for up
...
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Citigroup
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New York, New York
...
, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit
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M&T Bank
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Buffalo, New York
...
Management in a timely fashion.
Partners with stakeholders, business management and Risk Management ... .
Education and Experience Required
Bachelor’s Degree, preferably in Accounting, Business, Finance
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Bank of America
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New York, New York
...
.
Responsibilities:
Responsible for conducting Operational Resilience and Business Continuity Audits ... severity ratings.
Assesses issues for impact to business processes, controls and strategies
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University of Rochester
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Rochester, New York
...
:**
Conducts unit-level risk assessments and develops customized audit strategies for business units ... audit projects and presents such plans to the Senior Audit Manager and Executive Director. Makes
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M&T Bank
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Buffalo, New York
...
organization to learn key business processes, test and document results, and communicate with your stakeholders ... meetings with business management and provides updates on their respective areas of testing
...
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M&T Bank
-
Buffalo, New York
...
fashion.
Partners with stakeholders, business management and Risk Management establishing strong ... **
Bachelor’s Degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics
...
