- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an...accredited law school, and one year of satisfactory full-time professional experience in one or a combination of the… more
- Unither Pharmaceuticals (Rochester, NY)
- …and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist with ... The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and...and schedule of the annual internal audits. *Formalize the audit schedule ensuring that all six systems in the… more
- Travelers Insurance Company (Albany, NY)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division ... and the Vendor Monitoring Office (VMO). The DHS Engineering Audit Officer (EAO) reports directly to the Deputy Commissioner...1. A valid New York State License as a Professional Engineer and six (6) years of full-time satisfactory… more
- Grant Thornton (New York, NY)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client...+ Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement… more
- TD Bank (New York, NY)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- City of New York (New York, NY)
- …Program (HCSP) is recruiting for one (1) Accountant II, to function as an Audit Reviewer in the Home Care Contract Management Services Unit, who will: - Review ... audit reports for accuracy and compliance with prescribed ...an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in financial ... services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within...degree in finance, economics, accounting, or related field. * Professional qualifications such as CPA, CFA, FRM, CIA a… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more
- Deloitte (New York, NY)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more