- Grant Thornton (New York, NY)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of... mandates and/or compliance. Reporting to the Director of Audit , the part-time Audit Clerk essential duties… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in financial ... services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD).… more
- Insight Global (New York, NY)
- Job Description The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, preparation of audit ... 2nd line of defense. Key Responsibilities -Lead and manage audit projects and teams -Plan audits and manage time...and manage time and staffing -Communicate with management about audit progress and findings -Review team members work and… more
- TD Bank (New York, NY)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- Zurich NA (Albany, NY)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... and internal business partners for the completion of the audit process on moderately complex risks. + Provide information...and 5 or more years in the Casualty Premium Audit areaOR + High School Diploma or Equivalent and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more
- City of New York (New York, NY)
- …Program (HCSP) is recruiting for one (1) Accountant II, to function as an Audit Reviewer in the Home Care Contract Management Services Unit, who will: - Review ... audit reports for accuracy and compliance with prescribed audit guidelines, refer significant findings to the appropriate constituent agency. - Review budget… more