- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit...for compliance with generally accepted accounting principles, prudent business practices and regulatory compliance. + Prepare audit … more
- Bank of America (New York, NY)
- …and escalated where necessary + Responds to inquiries from regulatory agencies and internal control partners (eg, Audit and Compliance), and provides reporting, ... Regulatory Reporting Operations Senior Professional Charlotte, North Carolina;New York, New York **To...accuracy, quality, and timeliness + Defines and executes control practices , including compliance with all regulatory and policy requirements,… more
- JPMorgan Chase (New York, NY)
- …questionnaires + Working collaboratively with control partners in governance, risk, compliance and internal audit + Representing the firm in front of C-level ... due diligence is conducted on investment managers from either working within an audit firm (auditing hedge funds and/or private funds) or working in the operations… more
- ManpowerGroup (Bronxville, NY)
- …BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/compliance related experience. ... Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice . This practice ...of a construction project and regularly interact with management, internal business project leaders and outside vendors to discuss… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- New York State Civil Service (Binghamton, NY)
- …Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $86681 to $109650 ... Auditing Standards, IT security requirements and industry standards. Provides internal /external training on cybersecurity governance and various IT topics. This… more
- Datavant (Albany, NY)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more