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Citigroup
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New York, New York
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Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing
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Amalgamated Bank
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New York, New York
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responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures and preparing
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Deloitte
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New York, New York
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business processes, internal control risk management, IT controls, and related regulatory and compliance ... procedures, seeing the audit process through completion, and applying internal audit standards in accordance
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Xylem
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Rye Brook, New York
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satisfactorily.
As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA ... audits include the evaluation of business process and procedures, identification of operational
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Capital One Services, LLC
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New York, New York
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relationships with key business partners and the extended Audit group.Leverage available data ... shared risk objectives and trust to deliver outstanding business impact and elevate Audit's value
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U.S. Bank
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New York, New York
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business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and
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CIBC
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New York, New York
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; advising business units on the design, implementation, and maintenance of internal controls; and promoting ... **
Audit Management, Internal Controls, Leadership, Operating Effectiveness, People Management, Risk Based
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U.S. Bank
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New York, New York
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Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on ... understanding of the business line’s operations, products/services, systems, and associated risks/controls
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Capital One Services, LLC
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New York, New York
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outstanding business impact and elevate Audit's value proposition.You're a firm ... Crimes Compliance (Hybrid)Capital One's Audit function is a dedicated group of
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New York Power Authority
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White Plains, New York
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timelines and budgets.
Identify key risks and internal controls, develop or review audit programs, risk ... internal audit activities within the organization, including providing independent, objective assurance and
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New York Power Authority
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White Plains, New York
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Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices ... consulting activity designed to add value and improve the organization's operations. Internal audit is
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