- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with professional… more
- City of New York (New York, NY)
- …also contains the CFB's Investigations unit, which collaborates closely with the CFB's Audit unit and other members of the Legal division staff to investigate ... effective business operations in your division, establishing policies, processes and best practices for the success of your division, other divisions and the agency… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... function for compliance board and management reporting, and proactively addressing audit requests for reporting information. The role requires excellent drafting,… more
- AON (New York, NY)
- …in areas including, but not limited to, global benefit strategy, benefit audit , benchmarking, non-US insured benefit placement and renewals, opening for business, ... forces, special projects, and team capabilities within the Global Benefits practice . + Conduct meetings, monitor and execute deliverables and accountabilities based… 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 ... new account acquisition, strengthen existing relationships, and expand the firm's tax, audit , and advisory services across target markets. The position requires a… more
- Trinity Health (Troy, NY)
- …in order to ensure adherence in a manner that reflects honest, ethical & professional behavior & safe work practices . **Hourly Pay Range:** $24.53 - $36.80 ... to requests for information. + Assists Manager with work relating to both internal and external audits in the periodic review of financial records, and financial… more
- Mount Sinai Health System (New York, NY)
- …oversee training, performance evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related ... Medicine at Mount Sinai (ISMMS) (which includes the MSHS and the Faculty Practice Plan) is accountable for authorization across the medical center. The Director will… 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 ... in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their...portfolio companies. We are seeking a dynamic and experienced professional to serve as the Relationship Strategy & Enablement… more
- City of New York (New York, NY)
- …their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Supervise, ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...accurate and timely. - Communicate with campaigns in a professional manner and assist in providing guidance to campaigns… more