- Cherry Bekaert (NY)
- …Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology to enhance ... in firmwide initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit unions. **What you bring to the role:**… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …and uses it for data documentation. + Proactively ensures a state of audit readiness. Actively participates in the preparation of supporting documents for Quality ... Assurance & Auditing (QAA), as applicable. Participates in study audit activities. + Maintains effective verbal and written communication both internally and with… more
- Albany Medical Center (Albany, NY)
- …Stewardship of endowments and donor relationships. Budgeting, financial reporting and audit management. Leadership of alumni outreach initiatives and events. Oversee ... Stewardship of endowments and donor relationships. Budgeting, financial reporting and audit management. Leadership of alumni outreach initiatives and events. Oversee… more
- M&T Bank (Buffalo, NY)
- …working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans implemented. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- City National Bank (New York, NY)
- …regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and ... years of experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of control assessment and validation experience… more
Recent Jobs
-
Laundry Lead - Hilton Waikoloa Village
- Hilton (Waikoloa, HI)
-
Operations Supervision & Controls
- SMBC (Jersey City, NJ)
-
Medical Assistant - OBGYN Clinic
- Hawaii Pacific Health (Honolulu, HI)
-
Production Technician
- TAIT Towers (Lititz, PA)