- Grant Thornton (New York, NY)
- …clients to manage expectations, ensure satisfaction, and become a trusted business partner + Working closely with engagement teams and managing and conducting ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
- Citigroup (New York, NY)
- …deliver HR data solutions in support of the transformation and Consent Order. Partner with HR Data team, Enterprise Transformation, Enterprise Data Office, as well ... meet regulatory expectations, reduce risk, address article gaps and pass Internal Audit validation. Facilitate interaction with Internal Audit team including… more
- ManpowerGroup (New York, NY)
- …team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical skills, ... Remote** **Pay Range: $60/HR W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning...Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability… more
- Sponsors for Educational Opportunity (SEO) (New York, NY)
- …to S/I/instructional hiring processes, including SOPs, templates, job descriptions, and forms. Audit and update collateral as required, and partner with P&C ... from workforce planning, to outreach, interviewing, and onboarding. This role will partner closely with hiring managers across SEO for the Full-Time staff hiring… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... include but are not limited to the following: + Partner with the Business, Risk and Change Delivery to...and Change Delivery to approve Change Risk Assessments. + Partner with the Business, Risk and Change Delivery to… more
- Coinbase (Albany, NY)
- …findings, metrics, and recommend mitigations to technology and business leadership * Partner with cross functional teams to lead business process enhancements to ... and in the ICT Risk Management framework * Assist during internal/external audit (gather documents, prepare summary) * Maintain team runbooks, team intra-web pages,… more
- New York State Civil Service (Albany, NY)
- …for several initiatives that will transform the way the Department delivers services to partner agencies and to the public, and this position will play an important ... operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies,...transform the way the agency delivers services to our partner agencies and to the public, and we are… more
- City of New York (New York, NY)
- …responsible for managing the fiscal budget, expense forecasting, coordination of audit activities, and other tasks within the Facilities Management & Construction ... Work with the Chief of Staff and HR Business Partner to ensure PS budgets are properly aligned; -...& Budget Management, the Office of Citywide Procurement, Engineering Audit , and General Counsel; - Serve as the primary… more
- Norstella (Albany, NY)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications...sex (including pregnancy and pregnancy-related conditions), marital or domestic partner status, military or veteran status, gender, gender identity… more
- ManpowerGroup (NY)
- …leading thought leadership and other materials, to help you become your clients' talent partner and the person they call on when they think of Financial talent. o ... Partner with our Practice Directors, fulfillment teams, and other...requirements)** . Experience: 3 years of experience in Accounting, Audit , Public Accounting, Industry accounting, and/or auditing experience. .… more