- Grant Thornton (New York, NY)
- …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 ... ensure quality + Working closely with partners, managers, and associates to integrate practice development skills into a team approach to client service and new… more
 
- Grant Thornton (New York, NY)
- …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 ... to help you excel. You'll collaborate with team members, practice leadership, and our diverse client base and will...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
 
- MTA (New York, NY)
- …and activities to ensure inclusion and nondiscrimination and the review, monitoring and audit of all agency MTA -wide activities to ensure compliance with state and ... EEO and Inclusivity Officer on matters of policy, requirements and best practices to advance Inclusion, diversity, equity, and access in all MTA activities,… more
 
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... + Minimum of 10 years of progressive experience in financial controls, internal audit , risk management, or governance within a large, complex organization - ideally… more
 
- American Express (New York, NY)
- …controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any gaps or issues either ... self-identified or noted during an audit or examination. The FDG Senior Manager is a...14A, FR2052a, FORM 10K/Q) + Knowledge of data governance practices , business and technology issues related to management of… more
 
- Sodexo (Cheektowaga, NY)
- …business operations at the unit level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to remediate the ... : + Perform site audits within Sodexo North America following the site audit program and annual target. Carry out planning, fieldwork, reporting and monitoring &… more
 
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... stakeholders. Justification To monitor and report on the US Audit Plan progress, collaborate with VPs on plan management,...plan management and for the team to deliver the Audit plan in a timely manner. Generate periodic reporting… more
 
- Independent Health (Buffalo, NY)
- …with the Quality Assurance team and other cross functional teams to remediate audit findings, to develop and improve testing and audit strategies, techniques, ... that support appropriate feedback and development. + Report quality assurance and audit results to management and leadership teams. + Identify, monitor and… more
 
- Publicis Groupe (New York, NY)
- …will include monitoring overall client(s) financial health, agency systems support, audit compliance, process architecture and agency growth initiatives. The Manager ... operations matters + Guide internal teams on financial best practices as well as system limitations + Enforce adherence...well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and… more
 
- Truist (New York, NY)
- …on existing and emerging risks. Responsible for supporting strong risk management practices in alignment with the firm's risk appetite and the assigned business ... Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a… more
 
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