Internal Auditor Jobs in Hicksville (NY)
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Search Results - Internal Auditor Jobs in Hicksville (NY)
Flagstar Bank-Hicksville (NY)
The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned...
Hicksville (NY)
to Management.
• Coordinates and manages the Accounts Payable audit efforts, in conjunction with PSEG Internal Audit Staff. Responsible for oversight of SAP's Risk and Remediation solution as it relates to Accounts Payable including: development/monitoring...
tiptopjob.com -
Flagstar Bank-Hicksville (NY)
The Director - Internal Audit Professional Practices Group will support efforts to continually enhance and refine audit practices while promoting high standards with respect to audit practices, quality and continuous improvement.
Leads the effort...
Flagstar Bank-Hicksville (NY)
JOB SUMMARY The Head of Internal Audit - Information Security, Information Technology, Data & Corporate Operations is responsible for leading the delivery of value-added independent internal audit assurance services over Information Security...
Flagstar Bank-Hicksville (NY)
The Senior Internal Audit Manager is responsible for managing direct reports and leading audits within Flagstar Bank. Ensures that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing...
Flagstar Bank-Hicksville (NY)
The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned...
Flagstar Bank-Hicksville (NY)
Oversees and maintains test documentation in accordance with departmental procedures and for review by Internal Audit and Examiners.
• Oversees and identifies internal control gaps in business processes or systems relating to internal controls over...
Flagstar Bank-Hicksville (NY)
The Internal Audit Data Analytics Manager is responsible for managing direct reports and leading data-based audits and data analytics within Flagstar Bank. Ensures that internal data controls are in compliance with policies, procedures, agency...
Flagstar Bank-Hicksville (NY)
and internal audit.
• Participate in and provide supporting information for various examination processes for liquidity risk including regulatory horizontal exams, 2LOD, Internal Audit
• Provide data analysis and reporting in support of the liquidity risk...
Flagstar Bank-Hicksville (NY)
of the Sanctions team including overseeing the distribution of reviews, provide procedural guidance to the staff, reviewing Quality Control and Internal Audit issues, and assisting the team on remediation's and training. Reviews potential Sanctions matches...
Flagstar Bank-Hicksville (NY)
Finance, Accounting, Law, or related field, or equivalent work experience.
• 3+ years of experience in a financial services institution, auditing firm, or consulting firm with a regulatory compliance focus.
• 3+ years Regulatory Compliance or Internal...
Flagstar Bank-Hicksville (NY)
from regulator, internal audit and consultants by facilitating the provision of documents, data and analytics.
ADDITIONAL ACCOUNTABILITIES
• Performs special projects, and additional duties and responsibilities as required.
• Consistently adheres...
Flagstar Bank-Hicksville (NY)
advanced degree or certification is a plus.
• 8+ years of prior banking, consulting, internal audit or equivalent experience.
Preferred Qualifications:
• Significant credit risk management or credit review practitioner experience at a large financial...
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