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CIBC
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New York, New York
...
; advising business units on the design, implementation, and maintenance of internal controls; and promoting ... standards**
**Perform work under the direction of the Internal Audit Manager, which can include
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Capital One Services, LLC
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New York, New York
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business. As a member of the Finance Audit team, the candidate will primarily focus on audits relative to ... the effectiveness of internal controls. Document auditee processes and procedures, review and analyze
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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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American Express
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New York, New York
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committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls
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Con Edison
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New York, New York
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strategies to test the design and effectiveness of those controls.
Schedule and lead audit kick-off ...
Experience and familiarity with company policies, procedures, systems or business processes or relevant audit
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ConEdison
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New York, New York
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strategies to test the design and effectiveness of those controls.
Schedule and lead audit kick-off ... with company policies, procedures, systems or business processes or relevant audit experience
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ConEdison
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New York, New York
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test the design and operational effectiveness of SOX controls.
Schedule and lead audit kick ...
Experience and familiarity with company policies, procedures, systems or business processes or relevant audit
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Con Edison
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New York, New York
...
controls testing, and other projects. Apply appropriate sampling techniques and use computer-assisted audit ... of SOX controls.
Schedule and lead audit kick-off, mid-point status, and closing meetings
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New York Times
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New York, New York
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Corporate Internal Audit team. You will plan and implement financial and operational audits of the activities of The New York Times Company to determine adequacy of internal controls, efficiency of operations
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CIBC
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New York, New York
...
; 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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Anywhere Real Estate
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New York, New York
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business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to
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Capital One
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New York, New York
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to deliver outstanding business impact and elevate Audit’s value proposition.
You’re a firm ... Auditor, Financial Crimes Compliance (Hybrid)
Capital One’s Audit function is a dedicated group of
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Capital One
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New York, New York
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to deliver outstanding business impact and elevate Audit’s value proposition.
You’re a firm ... Master of Business Administration
Certified Internal Auditor (CIA), Certified Public Accountant (CPA
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Capital One Services, LLC
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New York, New York
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audit procedures to verify the effectiveness of internal controls. Document auditee processes and ... outstanding business impact and elevate Audit's value proposition.You're a firm
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Capital One Services, LLC
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New York, New York
...
working relationships with key business partners and the extended Audit group.<span ... Auditor, Financial Crimes Compliance (Hybrid)Capital One's Audit function is a
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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
...
**
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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Lumen
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Albany, New York
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process improvement projects.
Communicate with internal audit management regarding testing status ... .
Internal Audit’s mission at Lumen is to support the Audit Committee and management through objective risk
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Lumen
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Albany, New York
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controls and executing ITGC testing.
Assist the SOX and operational internal audit teams with the ... .
Participate in systems implementation and process improvement projects.
Communicate with internal audit
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Quidel
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Rochester, New York
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added recommendations for process improvement of business performance and internal controls and partner ... and business process and control owners. Provide updates on the status of SOX compliance, internal
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Anywhere Real Estate
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Buffalo, New York
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business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to
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Anywhere Real Estate
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Rochester, New York
...
business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to
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Brink's
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Springfield Gardens, New York
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of recommended changes to operating procedures and internal controls.
Key ... clearly and accurately.
Develop recommended changes in operating procedures and internal controls
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Capital One Services, LLC
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Melville, New York
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relationships with key business partners and the extended Audit group.Leverage ... objectives and trust to deliver outstanding business impact and elevate Audit's value proposition.</p
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Capital One Services, LLC
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Melville, New York
...
outstanding business impact and elevate Audit's value proposition.You're a firm ... Management (Hybrid)Capital One's Audit function is a dedicated group of professionals
...
