- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in ... impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment… more
- Astronics (East Aurora, NY)
- …efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** $18.50-24.50/hr Pay offered ... may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. An offer of employment is contingent on successfully passing a drug test and background check, and applicants who do not… more
- City of New York (New York, NY)
- …& Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of ... of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration...Review (FAR) Unit in the Division of Administration and Internal Compliance (AIC) within OENS, the selected… more
- Citigroup (Getzville, NY)
- … Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with representatives from ... the internal control framework (known as the 17a-5 Annual Compliance Report). Internally, this role regularly interfaces with NY-based Markets businesses (Prime… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... prevention as well as marketing, training and communication of the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as… more
- US Foods (Buffalo, NY)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Tompkins Community Bank (Ithaca, NY)
- … Internal Audit . + Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations. + ... Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the… more
- Tompkins Community Bank (Ithaca, NY)
- …week. The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of...with IAM. + Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable… more
- Insight Global (New York, NY)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by ... and communicating findings to senior management, all while ensuring compliance with relevant regulations and internal policies.... audit conclusions and findings, and present to Internal Audit senior management and business stakeholders… more