- Amalgamated Bank (New York, NY)
- …dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, documenting, and testing all ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...to building a more equitable world in our everyday practices by embracing the values of our employees and… more
- Grant Thornton (Melville, 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
- 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
- Booker DiMaio, LLC (New York, NY)
- …of Cybersecurity experience, including knowledge and experience in cybersecurity practices , primarily incident response, and familiarity with security frameworks and ... best practices . + Strong project management skills: Ability to effectively...Readiness team are escalated to Cyber Operations and or Audit & Compliance for further action. + Maintain robust… 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
- 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
- American Express (New York, NY)
- …corporate policies. + Regulatory Compliance: Monitor evolving regulations and industry best practices to ensure company policies remain up to date and compliant with ... policies through training programs, internal communications, and guidance materials. + Audit & Reporting: Oversee policy-related audits, prepare reports for senior… more
- Pfizer (Pearl River, NY)
- …requirements, (v) assuring appropriate levels of GxP compliance, including documentation practices , specimen/data tracking, and audit readiness; (vi) maintaining ... and promoting laboratory safety and compliance and (vii) coaching and development of direct reports. **ROLE RESPONSIBILITIES** + Manages all phases of laboratory automation process development efforts from conception through implementation and validation, in… more
- M&T Bank (Buffalo, NY)
- …Leads facilitation of industry groups that meet regularly to share best practices and promote industry advocacy efforts. **Primary Responsibilities:** + Lead efforts ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- IBM (Poughkeepsie, NY)
- …business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to ... age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. more