- Warner Bros. Discovery (New York, NY)
- …create synergies. In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- TD Bank (New York, NY)
- …retains key talent, fostering a positive and engaging work environment + Delivers a risk -based Audit Plan consistently throughout the year + Ensures audit ... + Builds and maintains a team focused on enterprise-wide compliance , beyond local requirements + Develops and sustains strong...comprehensive reporting on key control issues + Manages the audit function's financial budget within plan and risk… more
- Warner Music Group (New York, NY)
- …company. **Here you'll get to:** + Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... audits over 80 HRA programs; the internal and vendor audit coordination component reviews high- risk program areas...expected to be available whenever required to address any audit , program compliance , fiscal integrity, quality assurance… more
- JPMorgan Chase (Brooklyn, NY)
- …products and services. + Significant experience in Business Controls, Business Management, Operational Risk , Compliance , Legal, Audit , or similar function. + ... legal obligations, and mapping them to control framework elements to ensure compliance with material laws and regulatory requirements. Join our Markets Office of… more
- City of New York (New York, NY)
- …ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk -based assessments of the ... and endpoint controls; the department's operational efficiencies, control effectiveness and compliance with Federal, NY State and Local governments laws and… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... equipment is not functioning. Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee the hotel and safety during the… more
- Mizuho Corporate Bank (New York, NY)
- …profession.Demonstrates a sound understanding of the financial services industry, including audit , financial, investment banking and capital markets, risk ... of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance , and the ability to… more