- Mizuho Corporate Bank (New York, NY)
- …reports for issues (eg regulatory, third-party and internal audit) related to corporate and compliance areas of focus.In accordance with the IADA policy and ... Division (IAD). Execute a robust audit program of Mizuho's corporate and compliance activities, with particular emphasis...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Lumen (Albany, NY)
- …to candidates located anywhere in the US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal ... is flexible to work at be located at our Corporate Headquarters office in Ithaca, NY, or Batavia, NY,... Audit. + Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable… more
- University of Rochester (Rochester, NY)
- …Finance or Business Administration required. 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role required. or ... is a place where all can thrive. **Job Location (Full Address):** 175 Corporate Woods, Rochester, New York, United States of America, 14623 **Opening:** Worker… more
- CDPHP (Albany, NY)
- …these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas ... include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with… more
- Xylem (White Plains, NY)
- …customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of various ... audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. We offer a full benefits package… more
- Teradata (Albany, NY)
- …Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree in ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Bank of America (New York, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical ... in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, GCIB… more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Audit Supervisor - Global Corporate and Investment Banking New York, New York...Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:**… more
- Warner Bros. Discovery (New York, NY)
- …Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor ... which is pivotal in driving the success of the stakeholder and Internal Audit teams. Key stakeholders include management, Compliance Teams, External… more
- Mizuho Corporate Bank (New York, NY)
- …Forum, handling communication with outside of reporting production team ( eg Internal Auditor , Quality Assurance, and FRB) and Change Management Forum. ... to new and existing regulatory requirements to ensure firm's compliance . + Keep track of each assigned tasks and...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more
- News Corp (New York, NY)
- … Compliance Program Manager** ** Internal Audit** **News Corp is seeking a Compliance Program Manager to join its Corporate Audit team. As a high potential ... acquisitions or disposals).** + **Align with the SVP, Chief Auditor and VP, Audit to create and refine messaging,...relevant public accounting and/or private industry experience in SOX compliance , external or Internal Audit - Financial,… more
- The Estee Lauder Companies (Melville, NY)
- …+ Tracking, coordination, and quality review of process-level deliverables to share with internal /external auditor and/or ELC Leadership + Design and maintain an ... and analytic-driven approaches to control design. + Provide SME with risk management, compliance and internal controls to business owners within the Supply… more
- Bank of America (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Highmark Health (Albany, NY)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Compass Group, North America (New York, NY)
- …safety and quality assurance programs across all Kirkland & Ellis locations, ensuring compliance with USDA, FDA, FSMA, and corporate standards. + Leverage the ... distinctive Kirkland & Ellis hospitality brand. You will work closely with internal and external partners, including other operating brands, to uphold the highest… more
- MTA (Jamaica, NY)
- …Agencies and MTA HQ, including People, Labor Relations, Finance, Audit and Corporate Compliance Towers. RESPONSIBILITIES: Responsibilities may include but are ... internal departmental policies and procedures, sharing best practices and imposing internal controls to advance corporate objectives. Monitor and track… more
- Scotiabank (New York, NY)
- …business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What ... monitoring (as applicable) and ensure that testing activities are conducted in compliance with governing regulations, internal policies, and procedures. +… more
- BlackRock (New York, NY)
- …relationships with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional ... sales, trading, client business, risk management, operations, finance, and legal and compliance . BlackRock Internal Audit is seeking a Vice President in… more
- SMBC (White Plains, NY)
- …and evaluate internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and regulations, including ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more