- SMBC (New York, NY)
- …provisioning, and defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and external vendors. ... and insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across projects. + Work with team to ensure quality… more
- City of New York (New York, NY)
- …for sample selection revision. Collect all policies and procedures necessary for the audit review and share documents with the Quality Control Case Review Supervisor ... Review Supervisor. - Prepare case review summaries related to audit findings to be used for case error analyses....documentation and processing errors that could result in negative audit findings by external auditors. Work Location: 4 WTC… more
- SMBC (New York, NY)
- …provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. **Release ... reporting and insights on test progress, release health, and quality metrics. ** Audit engagement:** Manage audit enquiries across projects. Work with team… more
- Bloomberg (New York, NY)
- …management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + Experience in ... a wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing methodologies, and other Operational Internal Control… more
- Amphenol Aerospace (Sidney, NY)
- …responses and issue to customers + Perform required training resulting from audit findings within Quality, delegating other department training + Conduct audits at ... behalf at affiliate divisions + Keep management updated of audit issues, deadlines and potential crisis areas + Responsible...directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) + Assist in… more
- Wolters Kluwer (New York, NY)
- …the role of AI Engineer & Applied Researcher for our Tax, Accounting, & Audit SaaS platform, you will take early ideas and build prototypes, while experimenting with ... innovating and delivering production AI solutions across critical tax, accounting & audit domains, including: + Tax and accounting expertise + Financial document… more
- Citigroup (New York, NY)
- …line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to regulatory requests ... of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and...+ Knowledge of the regulatory engagement process or internal audit + Experience leading teams of direct reports and… more
- MTA (New York, NY)
- …in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with ... duties as assigned. Qualifications: Knowledge/Skills/Abilities: + Good comprehension of audit principles and processes + Strong financial and strategic planning… more
- Facility Solutions Group, Inc. (New York, NY)
- …sending emails on behalf of employees and managers. + Daily input and audit of construction payroll + Issue Purchase orders, receiving invoices, closing - processing ... accounts payable, review vendor statements and manage vendor relationships + Audit material, sales, labor and construction project financials via reporting tools… more
- CVS Health (New York, NY)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more