- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit...VP- Model Validation include: - Provide independent third line review of a variety of pricing, risk, margin and… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- City of New York (New York, NY)
- …issues identified during the audit . - Direct all phases of the audit process, including the entrance conference, fieldwork, review of preliminary findings, ... successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop... plans, programs, and reports. - Plan and develop audit strategies to ensure the integrity of the information… more
- Bassett Healthcare (Oneonta, NY)
- …is entered or scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures ... other staff to adjust appointment schedules to Supervisor for review and approval before acting, as noted by Supervisor....1 unexcused absence per year as measured by supervisory audit . Maintains job specific knowledge and proficiency (may include… more
- TD Bank (New York, NY)
- …and business insights + Translate regulatory and business requests into accurate, audit -ready reports + Evaluate metrics including KRIs and KPIs to spot trends, ... to the role which is outlined in the general description below. Please review the Desired Skills and Experience section below as you consider this opportunity._… more
- TD Bank (New York, NY)
- …work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to ensure the seamless ... to the role which is outlined in the general description below. Please review the Desired Skills and Experience section below as you consider this opportunity._… more
- PVH Corp. (New York, NY)
- …leadership. **What You'll Do:** + Direct the preparation and primary review of the global consolidated income tax provision (monthly/quarterly/annual), including all ... senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- Grant Thornton (New York, NY)
- …mark-to-model techniques, consistent with ASC 820 and industry best practices. + Review borrower financials, loan agreements, and collateral terms to assess credit ... quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative analysis… more
- MTA (New York, NY)
- …rewarding opportunities. Position Objective: This position is responsible for the review and preparation of the MTA Consolidated financial statements, including the ... counseling. + Responsible for the discipline/termination of employees when necessary. + Review the performance of staff. + Create a professional environment that… more