- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- ITT (Seneca Falls, NY)
- …care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
- Bloomberg (New York, NY)
- …Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & Requirements** The energy of a newsroom, the pace ... to make it happen. What's the role? At Bloomberg Finance we are committed to providing world-class support to... team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you will have the… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... Security Management (ODSM) and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs such as Food Stamps… more
- Grant Thornton (Melville, NY)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... the financial statement audit - all with the resources, environment and support...qualifications and abilities: + Bachelor's degree in accounting, economics, finance , mathematics, or related disciplines + Minimum of two… more
- Grant Thornton (Melville, NY)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a ... Seasonal Audit Senior Associate, you are brought in during the...qualifications and abilities: + Bachelor's degree in accounting, economics, finance , mathematics, or related disciplines + Minimum of two… more
- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational ... they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal… more
- 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 ... managing to budget. + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge… 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)
- …of Contract Agency Finance relative to the accountability process and technical audit matters. - Interface with CPA firms to ensure correct resolution of ... for one (1) Accountant II, to function as an Audit Reviewer in the Home Care Contract Management Services...Care Contract Management Services Unit, who will: - Review audit reports for accuracy and compliance with prescribed … more