- Robert Half (New York, NY)
- …context of Business Process Controls, Security Access Design , Internal Audit , or Compliance + Experience with designing internal controls (configuration, ... + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment..."Big 4" Audit experience in a technology audit /risk assessment practice specializing in SAP + Knowledge of… more
- Grant Thornton (New York, NY)
- …higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk ... required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance experience preferred… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- City of New York (New York, NY)
- …city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal Audit ... such as balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as risk assessments, internal audit projects… more
- Publicis Groupe (New York, NY)
- …will include monitoring overall client(s) financial health, agency systems support, audit compliance, process architecture and agency growth initiatives. The Manager ... as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and participate in external audits + Track key… more
- TD Bank (New York, NY)
- …team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations ... scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning all departments… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- Citigroup (New York, NY)
- …and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's E-Trading Controls, such ... reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to findings and… more
- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory requirements ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere to… more
- JPMorgan Chase (New York, NY)
- …the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk, Control, and other functions. The candidate should possess ... expertise in Compliance and a strong understanding of regulatory, audit , and related best practices. The responsibilities include supporting the Asset Management… more
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