- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager will report...controls, and workpaper standards. * Excellent communication, presentation and professional skills including the ability to interact effectively at… 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
- Grant Thornton (New York, NY)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... the financial statement audit - all with the resources, environment and support...to thrive + Representing Grant Thornton at recruiting and professional networking events + Building your technical and … more
- 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
- Grant Thornton (Melville, NY)
- …combinations go against expectations for the type of career you can have in professional services. We're here to meet and then go beyond those expectations with the ... seasonal audit senior associate role that lets you pursue passions...you need to thrive + Building your technical and professional skills through formal training + Other duties as… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- City of New York (New York, NY)
- …(FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the ... successful candidate will: - Supervise professional auditors engaged in performing complex financial, operational, and...mitigate risks. - Supervise the development and implementation of audit plans for each audit assignment detailing… more
- CIBC (New York, NY)
- …The Summer Internship is designed to develop future leaders within an audit function in financial services. This program offers a unique opportunity to ... + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with members of our… 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
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate… more
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