- 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), ... CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high- risk program areas to determine the adequacy… 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
- Astronics (East Aurora, NY)
- …As an Audit Associate, you'll be a key part of the Company's compliance and risk management function. Working alongside corporate and divisional leaders, you ... will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance ). +...growth: Continuing education support, certifications, and exposure to governance, risk , and compliance tools at a global… 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 ... other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a City-wide initiative that will apply to about 500 DOHMH's… more
- TD Bank (New York, NY)
- … risk management, and internal control processes, especially around compliance , laws and regulations, financial reporting, safeguarding, and efficient ... operations, and protecting stakeholders as the third line of risk defense. Internal audit has a unique...Are** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Citigroup (New York, NY)
- …+ Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- JPMorgan Chase (New York, NY)
- …advantage. + Experience with risk management, control management, capital markets structure, compliance and audit in the financial services industry + ... law firm or control function such as Compliance , risk management, an in-house attorney or audit in a large financial institution offering wealth… more
- NBC Universal (New York, NY)
- …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit groups,...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- New York Times (New York, NY)
- …or equivalent work experience. + 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL skills and proficiency in Python, ... finance, or compliance environments. + Familiarity with accounting, finance, and risk management concepts. REQ-018716 The annual base pay range for this role is… more
- Deloitte (New York, NY)
- …controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more