- Guardian Life (New York, NY)
- Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project manager,… more
- Independent Health (Buffalo, NY)
- …and audit tips across the team. The Clinical & Coding Specialist-Senior will support the leadership in Hospital Audit in accomplishing all aspects of the ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of Front Office Technology Services Tower ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...or other related industry certification. Specific Responsibilities include:Oversight and Support for Front Office (FO) IT TowersProvide oversight and… more
- Paramount (New York, NY)
- …under the direction of the audit manager and director, including reporting and audit wrap-up. + Prepares work papers in support of work performed and drafts ... **:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking an IT AV Production Support Specialist to join the team in the New York, NY office. We are seeking a dedicated IT AV Production Support ... support the firm's AV Production capabilities, provide white-glove, executive-level support at the New York City (Midtown, Manhattan) office, and ensure… more
- Capital One (New York, NY)
- Principal Associate, Cyber Controls Governance & Testing Support As a Principal Associate in Capital One's Cyber Governance & Risk organization, you will have the ... Capital One Cyber controls adequately meet Enterprise requirements, mitigate risk, maintain audit readiness, and aid in meeting business objectives. You will partner… more
- The Estee Lauder Companies (New York, NY)
- …enforcement of corporate card and expense policies to strengthen compliance globally. * Support internal and external audit requirements related to card, T&E, ... adherence to policy and accurate expense reporting. * Review and audit employee expense reports for accuracy, policy compliance, and appropriate documentation.… more
- American Packaging (Rochester, NY)
- …and other standards as required. Provide training, write procedures and processes to support IBMS development, lead and undertake audits across all areas of the ... Custody (CoC) standards (eg, GFSI, HACCP, ISO 9001, FSSC, FSC, ISCC+). + Audit Performance:Demonstrate the ability to identify areas where APC is not conforming to… more
- St. George's University (Great River, NY)
- …Operations and Training provides senior-level leadership for the operational, compliance, audit , and training functions within the Office of Enrollment and Financial ... Director of Financial Aid Operations and Training. Together, these teams support financial aid operations, compliance, audits, training, and enrollment management.… more
- City of New York (New York, NY)
- …This position will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted advisor to leadership, ... financial, operational, and compliance risks. - Develop and implement audit programs and annual audit plans based...as assigned. HOURS/SHIFT Day - Due to the necessary support duties of this position in a 24/7 operation,… more