- 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 ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... "Big 4" Audit experience in a technology audit /risk assessment practice specializing in SAP +...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Quantexa (New York, NY)
- …GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your ... environments. This includes helping to define and uphold responsible and secure AI practices , in line with client expectations and regulatory developments. As a key… 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
- City National Bank (New York, NY)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… more
- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … 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 ... maintenance of the internal control environment, the internal and external audit process, as well...we go beyond your expectations of a career in professional services by offering a career path with more:… 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:** $24.05 - $36.08 ... 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)
- …+ Maintain excellent working relationship with peers within Corporate Accounting, Corporate Internal Audit , Corporate Treasury and other MSHS entities and ... management responsibility of finance staff. Big Four accounting firm external audit and internal control experience for multi-business stand-alone entities.… more
- Amazon (New York, NY)
- …Qualifications - Bachelor's degree or equivalent - 5+ years' experience from professional services in audit , advisory or consulting - Demonstrable expertise ... Description Are you ready to apply your professional services advisory skills to Amazon's unique environment?...Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal… more
Recent Jobs
-
Computational Electro-Magnetic (CEM) RCS Principal Engineer
- Raytheon (Tucson, AZ)