- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...supervisory experience, as described in "1" above. 3. An associate degree or completion of 60 semester credits from… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Grant Thornton (Melville, NY)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate , you are brought in...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (New York, NY)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing efforts ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Grant Thornton (New York, NY)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... Agency/City resources and the assurance that we are in compliance with City rules...compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of… more
- SMBC (New York, NY)
- …* Facilitate risk issue tracking to promote timely remediation. * Perform issue assurance work for audit , regulatory, and self-identified to confirm closure or ... to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the banking and… more
- Mizuho Corporate Bank (New York, NY)
- …and ensure timely and effective remediation.Coordinate with or assist other IADA Audit Groups.Cooperate with requests from IADA's Quality Assurance team. Core ... Summary: Execute a robust audit program of Mizuho's Banking activities, including testing...or lead auditor, assist in the timely execution of audit planning, fieldwork and reporting.Assist in the implementation of… more
- TEKsystems (New York, NY)
- …Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act (BSA) / FinCEN ... + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and execute internal audits...to understand business processes and emerging risks. + Prepare audit documentation and reports in line with IIA standards.… more
- Mizuho Corporate Bank (New York, NY)
- Regulatory Reporting Quality Assurance , Associate Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity of the ... in performing financial and/or regulatory reporting, regulatory reporting quality assurance , or internal audit + Knowledge of a wide range of financial and… more