- Bloomberg (New York, NY)
- …on risk assurance + Enhancing standards and risk management best practices around assurance and controls testing, including through tools, automation, and ... Risk Assurance & Controls Testing Officer - Chief Risk Office...and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us… more
- Tradeweb (New York, NY)
- …planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous audit ... and follow up review comments to completion to ensure quality standards, as defined in the internal audit... focus and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,… more
- Equitable (New York, NY)
- …multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability to perform audits ... Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT...of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent… 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 ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… 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 ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… 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 ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- CVS Health (Albany, NY)
- …SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the… more
- American Express (New York, NY)
- … engagements. * Familiarity with compliance risk management frameworks and issue management practices . * Exposure to quality assurance , control testing, or ... are robust, effective, and align with regulatory requirements and best practices . The Audit & Regulatory Engagement team supports the Compliance Risk Management… more
- Citigroup (Getzville, NY)
- …for driving execution of independent and objective assessment on the effectiveness, quality and timeliness of the remediation of high severity issues (including ... as Enterprise Technology, & Operations. **Responsibilities** : + Ensure on-time and quality execution of QA reviews across assigned portfolio in compliance with… more
- Ryder System (Rock Tavern, NY)
- …for all Quality Metrics within the Shop.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement ... ensuring the customer's needs are being met while balancing financial, operating, quality , safety and asset targets against the requirements of the business measured… more
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