- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... + 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
- MTA (New York, NY)
- …of TBTA's input on MTA-wide policies to align with agency operations. Audit and Investigations Management: Oversee strategic planning to manage all aspects of ... corporate audit activities, including internal and external audits and investigations...solutions to executive management. Lead the coordination of MTAHQ Audit and Corporate Compliance teams to ensure adherence to… more
- Coinbase (Albany, NY)
- …from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply ... internal and external sources (eg, operational data, regulatory changes, market trends, audit findings) to provide a holistic view of the risk landscape. *What… more
- New York State Civil Service (Albany, NY)
- …laws, regulations, and standards. Duties include researching organizational functions to define audit scope, assisting in developing audit plans and schedules, ... and participating in entrance conferences to communicate audit objectives. The Auditor 1 or Trainee conducts fieldwork...The Auditor 1 or Trainee prepares working papers, drafts audit reports with findings and recommendations, and may lead… more
- City of New York (New York, NY)
- …external partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying correlations ... - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective action measures; provide… more
- Deloitte (Rochester, NY)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...interest in fact and appearance, when providing services to attest/ audit clients within a PEI complex. Independence requirements are… more
- Barnes & Noble (Westbury, NY)
- …preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the Director ... IT in running system jobs, and data validations and reconciliations for audit retention. 3. Prepare monthly account reconciliations. * Provide Balance Sheet account… more
- CIBC (New York, NY)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. In addition, the role ... your interview._ **How You'll Succeed** + **Key Responsibilities:** Coordinate annual audit , tax reporting, valuation review, capital review and processing, vendor… more
- NBC Universal (New York, NY)
- …teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud… more
- M&T Bank (Buffalo, NY)
- …through creation of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data and actively participating in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more