- MTA (New York, NY)
- …and corrective action plans. During the investigatory phase of audits, c oordi nate and lead discussions between the auditing team and MTA C&D staff , and ... division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities related to MTA C&D capital… more
- FM (New York, NY)
- …learn more about FM Approvals and the amazing work our team does! FM Approvals Website (https://www.fmapprovals.com/) **Summary:** Mid-level auditor position within ... implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited...year for corporate meetings. This role will support a team of dedicated auditors who focus on conducting surveillance… more
- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit...the group. + Provide functional leadership for a small team of Model Validators operating across geographies and the… more
- Actalent (Syracuse, NY)
- …external supplier/vendor audits in collaboration with the supplier performance team . + Develop audit reports with the audit team . + Obtain, analyze, and ... to prepare for internal and third-party audits. + Support third-party audit preparation and execution. + Participate in internal and external quality/technical… more
- TD Bank (New York, NY)
- …more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes, ... driving innovation at every level. Here, each team member has a chance to make a tangible...to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an… more
- Charlotte Tilbury (New York, NY)
- …accounting issues and provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems . Lead the coordination of filed work for the annual ... to promote effective governance and accurate financial reporting . Lead the coordination of filed work for the any... audit process and work with group finance … more
- Robert Half Technology (New York, NY)
- …and present key findings to senior leadership. * Provide guidance to less experienced audit team members and contribute to enhancing audit procedures and ... are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic...strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal… more
- Actalent (Clayville, NY)
- …and schedules. + Support external supplier/vendor audits in collaboration with the supplier performance team . + Assist the audit team in developing audit ... data, and flowcharts for compliance. + Coordinate and communicate audit schedules and plans with process areas. + Collaborate...auditees and other auditors during audits. + Support the lead auditor in supplier process and performance reviews. +… more
- Binghamton University (Binghamton, NY)
- …for Advancement Operations in the Division of Advancement will join a devoted team with decades of institutional involvement and a positive culture set for growth. ... Director of the Binghamton University Foundation. Reporting to the CFO-COO will be a team of approximately 15 staff members including the Gift and Donor Records … more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence and ... inclusivity are at the forefront of our operations. Our team values integrity, transparency, and a proactive risk &...work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC… more