- Canon USA & Affiliates (Melville, NY)
- …seeking an Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will possess specialized ... knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from..._Where Talent Fosters Innovation._ Do you want your next professional experience to be filled with purpose and opportunity,… more
- ManpowerGroup (New York, NY)
- …to join their team. As a Junior Auditor, you will be part of the audit department supporting the construction audit team. The ideal candidate will have strong ... effectively. + Collaborate with team members to identify areas for improvement in audit processes. + Prepare detailed reports and presentations based on audit … more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement...Minimum 2 years of related work experience with a professional services firm or as part of a Risk… more
- M&T Bank (Buffalo, NY)
- … auditing standards. The jobholder reports to an Audit (Senior) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- Anywhere Real Estate (New York, NY)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating Procedures ... with local management to implement corrective actions. + Prepare detailed audit reports, documentation, and summaries of findings; submit timely reports to… more
- CUNY (Queens, NY)
- Finance Accountant, Level 1 (Provisional) - Business Operations **GENERAL DUTIES** - Performs professional work in the field of accounting or auditing in a higher ... as needed. ASSIGNMENT LEVEL 1: - Under close supervision, performs entry-level professional work in the field of accounting, including assisting in the following:… more
- Grant Thornton (New York, NY)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring...to thrive + Representing the company at recruiting and professional networking events + Building your technical and … more
- Highmark Health (Albany, NY)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more