- Ontario ARC (Canandaigua, NY)
- …past deficiencies and recommendations from OPWDD Bureau Program Certification. + Validates audit responses and forwards documentation to Compliance Officer for ... 21.60-23.00 per hour | Full Time The Arc Ontario Internal Auditor - Programs Salary: $21.60 - $23.00 Position...regulatory standards and run efficiently. In this role, you'll audit billing claims, review Individual Service Plans, conduct site… more
- KeyBank (Albany, NY)
- …scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and ... Participate in morning huddles and end of day debriefs + Follows compliance , audit , and security procedures, balances cash drawer within balancing guidelines +… more
- Equitable (New York, NY)
- …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y )...an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of… more
- Citigroup (Queens, NY)
- …with Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in ... supporting members of the Investments Leadership team with assessment of operational, compliance and reputational risks and the design of effective controls to… more
- TD Bank (New York, NY)
- …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... to the development and rollout of change activities. Ensuring compliance with all internal governance documents and...US bank regulations** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory… more
- Coinbase (Albany, NY)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... with fast moving companies to grow and scale security compliance engines and create positive change across the business,...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- City of New York (New York, NY)
- …of private waste haulers to the Department of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting directly to ... the Director of Compliance and Audits with varying degrees of latitude for...successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop… more
- Skanska (New York, NY)
- …our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- ManpowerGroup (New York, NY)
- …practices to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal… more
- Warner Music Group (New York, NY)
- …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...at all levels, as a primary contact for our internal and external partners + Communicate status & escalate… more
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