- Heritage Financial Credit Union (Middletown, NY)
- …the Supervisory Committee, including updates on audit activities, emerging risks, and audit resolution progress. + Partner with the CEO and Senior Leadership ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description… more
- SMBC (New York, NY)
- …to promote front-to-back collaboration across risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or ... to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the banking and… more
- SMBC (New York, NY)
- …to promote front-to-back collaboration across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...experience in the banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related… more
- Bank of America (New York, NY)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management, to develop business… more
- Lincoln Financial (Albany, NY)
- …environment by interacting regularly with peers and maintaining strong relationships across the audit department and the company. * Partner with risk management ... throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner ....Internal Audit 's role as a value-added business partner . * Stay current on industry regulations and best… more
- Deloitte (New York, NY)
- …efficiency, and value. You will work with a team of analytics specialists, partner with individual audit engagement teams, and collaborate with client personnel ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data… more
- Bloomberg (New York, NY)
- …and practical recommendations to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key ... Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting...you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance… more
- Dow Jones (New York, NY)
- …application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner . + Assess processes, risks, ... of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT...Previous experience working with Big 4 firms, in an audit capacity understanding US regulatory, SEC and PCAOB requirements… more
- Robert Half Finance & Accounting (Hudson, NY)
- …seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner , job duties include: audit engagements for clients in various industries; ... general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working directly with clients; exposure to the tax field; various other duties as assigned. This firm will interview candidates who have anywhere from 0-5… more
- Sodexo (Potsdam, NY)
- …annual training for hourly staff and maintain audit documentation (GC audit books). + Partner with vendors and oversee purchasing operations, including ... financial audits. + Champion and grow the **sustainability program** in collaboration with the Director of Culinary Operations. + Conduct annual **Culinary Foundations training** for all cooks and support **ACF certification** for culinary staff. + Elevate… more