- 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 ... 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… more
- Ultralife Corporation (Newark, NY)
- …initiatives from a control perspective. + Stay current on regulatory updates and best practices in internal audit and SOX compliance. What You Bring: + ... Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our...worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX… more
- Robert Half Management Resources (New York, NY)
- Description We are looking for an experienced Audit Specialist with expertise in Counterparty Credit Risk (CCR) and Internal Model Method (IMM) to join our team. ... Model Method (IMM) to ensure compliance with regulatory standards. * Validate audit issues by reviewing data, processes, and procedures to confirm their resolution.… more
- Touro University (New York, NY)
- …all applicable directives and regulations. This role requires in depth knowledge of audit practices and must be detail-oriented, analytical, and reliable, with ... Overview The Internal Audit Data Analyst will be responsible for the...formulas. Knowledge/Skills/Abilities + Familiarity with Business Intelligence tools and practices . + Excellent analytical and problem-solving skills. + Strong… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Cherry Bekaert (Albany, NY)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager** supporting our Louisville practice . **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... join our larger finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you will have the unique opportunity to… more
- City of New York (New York, NY)
- …by piloting and scaling up sustainability and resiliency technologies and practices , improving residents' quality of life while enhancing building performance. The ... specifications and provides strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews of payment… more
- General Motors (Albany, NY)
- …in the Dealer Sales and Service Agreement. This review may include dealership practices relative to warranty claims and policy claims. These claims must comply with ... and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings...their personnel and GM field personnel * Presenting best practices and acts as trusted advisor to the dealer… more
- SUNY Schenectady County Community College (Schenectady, NY)
- …Job Description: SUNY Schenectady County Community College seeks a full-time Payroll Audit Clerk in the Office of Administration. This is a competitive **provisional ... civil service position that involves assisting in the audit , review and verification of payrolls and related documents. Attention to detail is an important factor of… more