- City of New York (New York, NY)
- …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed...Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans… more
- Canon USA & Affiliates (Melville, NY)
- …seeking an Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will possess specialized ... knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from...accordance with J-SOX requirements - Works independently to prepare audit work papers that are easily understandable and provide… more
- Anywhere Real Estate (Rochester, NY)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- Carrington (Albany, NY)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT ... position is $85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary documentation for… more
- Grant Thornton (Melville, NY)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... + Provide teams guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA, SEC). + Advise teams… more
- ManpowerGroup (New York, NY)
- …to join their team. As a Junior Auditor, you will be part of the audit department supporting the construction audit team. The ideal candidate will have strong ... with team members to identify areas for improvement in audit processes. + Prepare detailed reports and presentations based...processes. + Prepare detailed reports and presentations based on audit findings. **What's Needed?** + A minimum of 3… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members ... on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause.… more
- CBRE (New York, NY)
- …support the client's Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans (CAPAs) emerging from ... will consult and communicate with cross-functional partner teams while using their audit and project management skills to drive strategic improvements to the… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement...or as part of a Risk Management or Internal Audit function + Experience working for or with not-for-profit… more