- 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 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,...family trees). + Prior client serving experience in an audit practice is a strong plus. +… more
- Kyndryl (New York, NY)
- …training and education for Kyndryl management and employees. . Participates in the audit process for assigned location/site or area of responsibility. . Works on ... and First Aid kits, etc.). + Stays abreast of security trends and best practices to continuously improve + Maintain relationships with Federal, State and Local law… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …Serve as the primary expert on Yardi Voyager Affordable Housing modules, guiding best practices for HUD 50059, LIHTC, AMI, HOME, NY DHCR, Section 8, and other ... management, compliance, and finance teams on Yardi functionalities and best practices . + Develop and maintain standard operating procedures, system documentation,… more
- Cornerstone onDemand (New York, NY)
- …processes and identify gaps. Design improvements to fix identified gaps. + Audit person-level and account-level whitespace and enrichment practices to implement ... data collection processes and document. + Review data quality and implement best practices for data governance, ensuring a high level of accuracy and reliability. +… more
- Amazon (New York, NY)
- …all images. This role involves developing, implementing, and optimizing scalable audit processes to evaluate thousands of product images efficiently and consistently ... constructive feedback - Knowledge of accessibility standards and best practices - Proficiency with image editing software (eg, Adobe...of UX and front-end web design processes and best practices Amazon is an equal opportunity employer and does… more
- M&T Bank (New York, NY)
- …internal stakeholders, on Strategic Enterprise Initiative Governance, Industry best practices for Change Management, Transformation and Strategic Program Management ... accountability, working alongside senior leaders to drive decisions. + Support Governance practices and our business partners by influencing the level of defined… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- TD Bank (New York, NY)
- …with TD enterprise technology and cyber security standards and compliant with enterprise practices and solutions. The TDS Risk and Audit Factory Lead is ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing… more
- PNC (New York, NY)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based in a PNC...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- TEKsystems (New York, NY)
- Description - Prepare work papers and schedules for the annual audit and 990 tax return - Assist in the implementation of a formalized monthly closing process - ... under the direction of the Head - Ability to provide recommendations on best practices for day-to-day general ledger accounting - Ad Hoc projects to scale growth of… more
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